Ela Output Consolidated

SECTOR/ PROGRAMS PROGRAM LEGISLATIVE ACTIONS ACTIVITIES LEGISLATIVE RESPONSIBILITY COORDINATING ESTIMATED FUNDING
SUB-SECTOR COMPONENTS OR ACTIVITIES CALENDAR AGENCY OR BUDGET SOURCE

OFFICE
SOCIAL Office Structuring Ordinance creating the Crafting of Ordinances for 2023-2025 Author and MBO, HRMO and 1,600,000.00 MLGU Socorro
WELFARE and Competency proposed items and the Creation of New Proponent of the CSC
Program appropriating funds thereof Plantilla Positions for Social ordinance, and the
Welfare Officer II, Executive
Administrative Assistant II, department lead by
Information Technology the Local Chief
Officer I, Project Executive, HRMO
Development Officer 1) for and Budget Office
the devolved program
implementation by end of
August 2022 or prior to the
budget preparation for FY
2023.
Inclusion in the Allocation of Budget and 2023-2025 Author and MBO, HRMO and - MLGU Socorro
Appropriation Ordinance Hiring of new MSWD Proponent of the CSC
personnel ordinance
Conduct Training for the 100,000.00 MLGU Socorro
Development of Inter-
Personal Skills
Training on Technical 100,000.00 MLGU Socorro
Writing, Hosting/Emceeing
Training on Data Banking 200,000.00 MLGU Socorro
and Records Management
Training on IDP Mgt., Camp 297,050.00 MLGU Socorro
Coordination and Camp
Management
Training Workshop on the 200,000.00 MLGU Socorro
Formulation and
Development of Social
Protection and
Development
Report(SPDR)
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OFFICE
Training Workshop for the 50,000.00 MLGU Socorro

Pre-Marriage Orientation
and Counseling(PMOC)
Team members
Training on First Aid and 5,000.00 MLGU Socorro
life-saving techniques
Ordinance institutionalizing Create guidelines on the 2023-2025 Author and HRMO - MLGU Socorro
the awards, recognition, incentivization and rewards Proponent of the
incentivization and provision of performing ordinance
rewards provision of employees
employees
Resolution supporting the Conduct annual recognition 2023-2025 Author and HRMO, Praise 100,000.00 MLGU Socorro
annual regular conduct of and awarding of performing Proponent of the Committee
awards and recognition for employees resolution
employees
Information Conduct orientation for the 60,000.00 MLGU Socorro
Management proper collection and
System(IMS) handling of data/information
Program on various sectors, Senior
Citizen, PWD, Children,
Youth, ECCD-Information
System, and Disaster
Assistance Family Access
Card (DAFAC) Database.
Procurement of high end 200,000.00 MLGU Socorro
computer equipment for the
data banking and operation
of the IMS Program.
Conduct Annual updating of 100,000.00 MLGU Socorro
data profiling.
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OFFICE
Participate in the series of - MLGU Socorro

Strategic Planning Sessions
and come up with the
Blueprint which is the initial
component of the Task
Force's 2022-2025
Stratregic Plan and ELA
Formulation.
Conduct Quarterly, Mid- 100,000.00 MLGU Socorro
Year and Year-End
Operations Review
Conduct process 60,000.00 MLGU Socorro
orientation, coaching and
mentoring to all staff of all
the services available in the
office to ensure continuity of
services and minimize gaps
and backlogs.
Inclusion in the Provide Counterpart to KC 2023-2025 Author of the DSWD and 6,060,000.00 MLGU Socorro
Appropriation Ordinance NCDDP AF's annual Ordinance, KALAHI Program
implementation, Committee Chair on implementers
Administrative Support to Appropriation
4Ps implementation,
support to RRP CCAM
implementation, support to
disaster-related response
activities(relief efforts),
Balik probinsya Program,
and Support funds for
facilitating government and
non-government
augmentation of disaster
response and recovery
measures.
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OFFICE
Social Protection Mainstream the Social 200,000.00 MLGU Socorro

Program Protection to CDP and
institutionalize thru local
policy
EO Creating the Social - MLGU Socorro
Protection(SP) Team and
EO enjoining all
stakeholders on the use of
SP Handbook
Updating of EO Creating - MLGU Socorro
the LCPC, LCAT-VAWC,
PMOC and Elderly and
Disability Affairs Committee
Ordinance institutionalizing Crafting of Ordinance 2023-2025 Author of the DSWD and - MLGU Socorro
the Community Deman institunalizing the Ordinance, KALAHI CIDSS
Driven Modality of KALAHI Community Demand Driven Committee Chair on
CIDSS modality of KALAHI CIDSS Social Protection,
welfare and
development
Amendments/Revision/ Updating/Crafting of the 2023-2025 Author of the DSWD and 30,000.00 MLGU Socorro
updating of the Local Code Local Code for Children Ordinance/ KALAHI CIDSS
for Children. Committee Chair on
Social Protection,
welfare and
development
LCAT-VAWC Implement the LCAT-VAWC 400,000.00 MLGU Socorro
Program PPAs (Refer the 3-year
LCAT VAWC Strategic
Plan) and the Annual WFP
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OFFICE
Resolution supporting the Conduct annual observance 2023-2025 Author of the MSWDO 1,500,000.00 MLGU Socorro
annual observance commemorating the Resolution
commemorating the importance on the
importance on the contirbutions of the various
contirbutions of the various sectors operating in the
sectors operating in the society e.g. Elderly Filipino
society e.g. Elderly Filipino Week, National Disability
Week, National Disability Prevention and
Prevention and Rehabilitation Week,
Rehabilitation Week, Children's Month, Filipino
Children's Month, Filipino Family Week, Day Care
Family Week, Day Care Workers Week, 18-Day
Workers Week, 18-Day Campaign to End VAW,
Campaign to End VAW, World Day Against
World Day Against Trafficking, and other
Trafficking, and other advocacies of related laws,
advocacies of related etc.)
laws, etc.)
Structure Quarterly meeting with the 30,000.00 MLGU Socorro
Strengthening various municipal
Program federation/associations for
technical assistance
provision and structure
development
Conduct annual observance 187,000.00 MLGU Socorro
or celebrations of various
sectoral groups for self and
structure development and
public awareness
Conduct BCPC and VAWC 20,000.00 MLGU Socorro
Desk Officers refresher
course training for a
functional and operational
community structures
Child and Youth Early Childhood Conduct regular monitoring 20,000.00 MLGU Socorro
Welfare Program Education to 23 ECE
Daycare Children Profiling 20,000.00 MLGU Socorro
OFFICE
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Encoding of children profile 60,000.00 MLGU Socorro
to the ECCD-IS
Conduct ECCD Service 75,000.00 MLGU Socorro
Culmination and
Recognition Ceremony
Conduct Child Development 2,400,000.00 MLGU Socorro
Workers and Daycare
centers assessment and
accreditation
Operation and Inclusion in the Improvement/Repair of 23 2022-2025 Author of the MSWDO, MEO 1,500,000.00 MLGU Socorro
Maintenance of Appropriation Ordinance CDCs Ordinance and
Child Committee Chair on
Development Appropriation
Centers
Relocation of Inclusion in the Construction of New Child 2022-2025 Author of the MSWDO, MEO 1,000,000.00 MLGU Socorro
critically built Appropriation Ordinance Develoment Center Ordinance and
centers to new Committee Chair on
safer sites (Rizal Appropriation
C CDC)
Municipal Child Inclusion in the Contruction of Municipal 2022-2025 Author of the MSWDO, MEO 400,000.00 MLGU Socorro
Minding Center Appropriation Ordinance Child Minding Center Ordinance and
Program Committee Chair on
Appropriation
Operation and Maintenance - MLGU Socorro
of MC2 Program
Supplementary Development of Cycle 3,840,000.00 MLGU Socorro
Feeding Menu
Program(SFP)
Provision of Hot Meals for 60,000.00 MLGU Socorro
120 days
Conduct monitoring and - MLGU Socorro
evaluation of centers
implementing SFP
Review and Signs SFP 60,000.00 MLGU Socorro
Liquidation reports
OFFICE
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Conduct Parent - MLGU Socorro
Effectiveness
Services(PES)
Establishment of a referral - MLGU Socorro
systems for undernourished
children beneficiary who
needs further medical
attention to RHUs
Establish/ Site inspection, Preparation 60,000.00 MLGU Socorro
Improve and of POW and processing of
Maintain wash voucher
facilities in CDCs
to ensure proper
hand washing and
tooth brushing are
practiced by
children
Installation and Completion 40,000.00 MLGU Socorro
LCPC/BCPC LCPC Audit and - MLGU Socorro

Strengthening Assessment
Organization of Unlad - MLGU Socorro
Kabataan Program
Assist the Conduct of State 60,000.00 MLGU Socorro
of the Children
Address(SOCA)
Conduct counselling and 200,000.00 MLGU Socorro
referral services
Alternative Adoption Case - MLGU Socorro
Parental Care Management
Program
Alternative Family Care 200,000.00 MLGU Socorro
Forum
OFFICE
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Juvenile Justice Social Case Manage court-related cases 2,000,000.00 MLGU Socorro
and Remedial Management involving children (Child
Program for Abuse Cases, Children in
Children Conflict with the Law, Child
Support and Custody and
Referral cases)
Updating of Local 200,000.00 MLGU Socorro
Guidelines on Social Case
Management
Referral to Bahay Pag-asa - MLGU Socorro
or to the Regional
Rehabilitation Center for
Youth for child's
rehabilitation and
restoration
Provision of Financial 30,000.00 MLGU Socorro
Assistance for the payment
of the CICL at the Bahay
Pag-asa/RRCY
Construction of Bahay Pag- 600,000.00 MLGU Socorro
asa for CICL(Youth
Offender)
Senior Citizen Operation and Maintenance 80,000.00 MLGU Socorro
Welfare Program of SC Day Center
Accreditation of SC Day 60,000.00 MLGU Socorro
Center
Issuance and re-issuance of 2,100,000.00 MLGU Socorro
SC ID Card and Purchase
Booklet
Provision of Financial, 30,000.00 MLGU Socorro
Burial, Medical,
Transportation assistance
Social Pension Social Pension Profiling, 550,000.00 MLGU Socorro
Program Validation, Legwork release
of Stipend, Monitoring and
Report Preparation and
submission
OFFICE
Nonagenarian/ Inventory of Centenarian for 160,000.00 MLGU Socorro

Centenarian the provision of the
8|Page
Program Centenarian Incentive from
the MLGU and referral for
Centenarian Gift from the
PLGU and DSWD
PWD Welfare Inclusion in the Establishment of PWD 2023-2025 Author of the MSWDO, MEO 150,000.00 MLGU Socorro
Program Appropriation Ordinance Center Ordinance and
Committee Chair on
Appropriation
Issuance and Re-issuance 15,000.00 MLGU Socorro
of PWD ID Card and PWD
Purchase Booklet
Resolution supporting the Provision of Medicine and 2023-2025 Author of the MSWDO, RHU, 15,000.00 MLGU Socorro
provision of medicine and Food Assistance Families of Resolution and DSWD
food assistance families of PWD with Mental illness Committee Chair
PWD with Mental illness Social Welfare and
Protection and
Committee on
Health
Resolution supporting the Provision of school kit to 2023-2025 Author of the MSWDO, DSWD, 6,010,000.00 MLGU Socorro
provision of school kit to PWD in school Resolution and NGOs or partners
PWD in School Committee Chair of the LGU
Social Welfare and Socorro
Protection and
Committee on
Health
Provision of Assistive - MLGU Socorro
Device and Other Support
services
Municipal AICS Intake Interview of AICS 120,000.00 MLGU Socorro
Program applicants
Prepare Certificate of 10,000.00 MLGU Socorro
Eligibility and Voucher for
processing
Inventory of Clients Served 15,000.00 MLGU Socorro
OFFICE
PMOC Program Conduct PM Orientation - MLGU Socorro

and Counseling Sessions to
would-be couples
Issue PM Counseling 150,000.00 MLGU Socorro
9|Page
Certificate
Solo Parents Issuance/Reissuance of ID 10,000.00 MLGU Socorro

Welfare Program to Solo Parents
Inventory/Master list of 600,000.00 MLGU Socorro
Clients' Served
Resolution supporting the Livelihood/skills training for 2023-2025 Author of the DSWD, DTI, 5,000,000.00 MLGU Socorro
Livelihood/skills training for the Solo Parents Resolution, TESDA, DOLE
the Solo Parents Committee on and other partner
Social Welfare and agencies of LGUs
Protection,
Committee on Jobs
and Livelihood
Philhealth Issuance of Certificate for 4,000,000.00 MLGU Socorro
Membership for Philhealth registration of
Indigent Families Indigent Families,
Program consolidation and
submission to Philhealth
Office
Community-Driven Implement, monitor and 800,000.00 MLGU Socorro
Development evaluate KALAHI CIDSS
Program NCDDP Additional
Financing Project
Emergency and Resolution supporting Emergency/ Disaster Relief 2023-2025 Author of the DSWD, OCD 100,000.00 MLGU Socorro
Disaster Response Emergency/Disaster Relief Operations Resolution,
Program Operations Committee on
Social Welfare and
Protection,
Committee on
Disaster Risk
Reduction and
Management
Emergency Shelter - MLGU Socorro
Assistance
OFFICE
Internally Displaced 2,000,000.00 MLGU Socorro

Persons and Camp
Management
Risk Resiliency Program 600,000.00 MLGU Socorro
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thru Cash for Work
Resolution supporting National Housing 2023-2025 Author of the DSWD, NHA, - MLGU Socorro
National Housing Assistance to fire victim Resolution, Local RDANA
assistance to calamity families Committee on Team
victim families Social Welfare and
Protection,
Committee on
Disaster Risk
Reduction and
Management
Resolution supporting the Construction of Municipal 2023-2025 Author of the DSWD, DILG, - MLGU Socorro
Construction of Municipal and Barangay Evacuation Resolution/Ordinanc DPWH, CCC,
and Barangay Evacuation Centers e, Committee on NDRRMC
Centers or Inclusion in the Social Welfare and
Appropriation Ordinance Protection,
Committee on
Disaster Risk
Reduction and
Management
Resolution supporting the Construction of Warehouse 2023-2025 Author of the - MLGU Socorro
Construction of for the stockiling of Food Resolution/Ordinanc
Warehouse for the and Non-Food Items e, Committee on
stockiling of Food and Social Welfare and
Non-Food Items or Protection,
Inclusion in the Committee on
Appropriation Ordinance Disaster Risk
Reduction and
Management
Administrative Inclusion in the Upgrading of MSWD Office 2023-2025 Author of the MSWDO, MEO - MLGU Socorro
Program Appropriation Ordinance and counseling room ordinance
OFFICE
Inclusion in the Construction of Comfort 2023-2025 Author of the MSWDO, MEO - MLGU Socorro
Appropriation Ordinance Room at 4Ps Municipal ordinance
Operations Office
Reintegration Creation of Taskforce to - MLGU Socorro
Program spearhead the operation
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and maintenance of
temporary shelter for the
Internally Displaced
Persons (IDPs) (Plan,
implement, monitor,
supervise)
Resolution supporting the Construction/Establishment 2023-2025 Author of the DSWD, DPWH, - MLGU Socorro
Construction/Establishmen of a Municipal Temporary Resolution NDRRMC
t of a Municipal Temporary Care Center for IDPs
Care Center for IDPs or
Inclusion in the
Appropriation Ordinance
Operation and Maintenance - MLGU Socorro
of the MTCC for IDPs
Municipal LCR Kasalan ng Bayan Resolution/Ordinance Conduct annual mass 2023-2025 Author of the MCR - MLGU Socorro
Program institutionalizing the wedding ceremony totally Resolution
conduct of Mass wedding free of charge
annually
Mobile Registration Conduct mobile registration - MLGU Socorro
Program of Birth, Marraige and
Death Certificates to 14
barangays
Legitimation Assist families with - MLGU Socorro

Program eligitimate children to avail
the legitimation of birth
record per RA 9255
OFFICE
Correction of Assist individuals with - MLGU Socorro

Clerical Error clerical errors on their birth,
Program marriage and death
certificates for correction
HEALTH
1 Comprehensive Level 1. BHS Resolution supporting the Allocation of Basic 2023-2025 author of the RHU, DOH, BLGU 250,000/ Year General Fund-
Facility Functionalization allocation of Basic Medicines and Supplies in appropriation SPA, MDRR
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Development Medicines and Supplies in the BHS, Train Barangay ordinance Trust Fund,
Program the BHS and/or Inclusion Health Emergency BLGU Share
in the Appropriation Response Team,
Ordinance Capacitate BHS with
communication and
Transportation for
emergency cases
Level 1. RHU and Resolution supporting the Facilitate renovation and 2023-2025 author of the RHU, DOH HFEP, 6,000,000 GAD,
Birthing Facility renovation and/or repairs necessary to create resolution or Mun. Engineering GENERAL
Rehabilitation rehabilitation of RHU and adequate, modernized and appropriation Office Fund, SPA,
Birthing Clinic Facility or comfortable work spaces ordinance DOH
Inclusion in the and service areas
Appropriation Ordinance
Comprehensive Level 2 and 3. Coordination Meetings ensure integration with the 2023-2025 Author of the RHU, DOH, 50,000/year GENERAL
Patient Navigation Functional with the Interlocal Interlocal Health Zone, ordinance; Local Partner FUND
System Referral and Healthzone Stakeholders; Province wide and Health Board Municipalities
Communication Ordinance institutionalizing regionwide patient referral
Network the referral and network; availability of
communication Network stable means of
communication,
Operational ambulance, Ordinance institutionalizing Coordination Meetings 2023-2025 Author of the RHU, DOH, 50,000/year GENERAL
Emergency manpower, 24-hour emergency ordinance; Local MDRRMO, FUND, MDRR
Vehicle Dispatch operation center response Health Board NDRRMC TRUST FUND,
Unit mechanism/operation of GAD
the municipality and
appropriating funds thereof
OFFICE
Satellite positioning an LGU Owned 2023 Local Health Board; RHU, 50,000 General Fund
Ambulance Ambulance in Hayangabon Hayangabon BLGU Hayangabon
Dispatch Unit in Port BLGU
Brgy
Hayangabon,
Claver
Operationalize a 24 hours 2023-2025 Local Health Board RHU, MDRRMO 700,000/year General Fund,
service for emergency sea Committee on MDRR Trust
and land vehicles Disaster Risk Fund
Reduction and
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Management
Manpower Adequate and Ordinance creating the Creation of Plantilla 2023-2025 Author of the RHU, HRMO, 3,300,000/year General Fund
Capability Building trained manpower proposed plantilla positions : additional Nurse ordinance MBO
to man health position/item and I items (DTP); hiring of IT
programs appropriating funds thereof Staff
Skills Retention BHW skills Ordinance establishing the Legislations to support 2023-2025 Author of the RHU, DOH, 300000/year GAD,
and Capability retention program BHW Retention and BHW Retention Program, ordinance HRMO GENERAL
Building among enhancement Program Revisit the recruitment and FUND, BLGU
Local Partners at termination protocols, Skills COUNTERPAR
the community development, retention and T
level enhancement.
Safe Motherhood Policies, IECs, Provision of adequate 2023-2025 Local Health Board RHU, BLGU 350000/year GAD,
Program Medicines, prenatal care, screening GENERAL
Facilities and and adequate management FUND, BLGU
Manpower of high risk patients, COUNTERPAR
increased frequency of T
visits in GIDA communities.
Teen Age Ordinance institutionalizing institutionalize the programs 2023 Author of the DepEd, RHU, 10,000 GAD
Pregnancy the integration of Sex on the prevention of teen Ordinance DOH
Prevention Education in every age pregnancy; lobby to
Schools both public and Legislative to pass
private ordinance on the
incorporation of Sex
Education in the schools;
support Local Youth
Development Programs
OFFICE
Legislation to Creation of ordinance and 2023 Author of the RHU, BLGU, 10,000 GAD, General
address home its IRR to control the ordinance, Local Local Health Fund
deliveries consistently increasing Health Board Board, Legislatie
number of home deliveries Department
Mental Health Dedicated Office Ordinance to Establishment of Mental 2023-2025 Author of the RHU, DOH 500,000/year General Fund,
Program space/Facility, institutionalize the mental Health and First Aid Clinic ordinance, Local DOH, GAD
Funds, Medicines health hygeine and related Health Board
and referral services;
network
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Tuberculosis TB Dots Building Installation of GeneXpert 2023-2025 DOH-HFEP; Local RHU, DOH 1,000,000 General Fund,
Confirmatory rehabilitation; Machine in the TB Dots Health Board DOH, GAD
Diagnostics GeneXpert Facility
Capability Program Machine
Social Hygiene STI testing kits, Capacitate RHU Laboratory 2023-2025 Local Health Board, RHU, DOH, MBO, 300,000/year General Fund,
Clinic manpower, to offer tests for HIV, Local Finance GSO GAD
training Hepatitis B, and Syphillis in Committee,
the RHU Laboratory;
Counselling services
2 Municipal Manpower, Creation of Municipal 2023-2025 Author of the RHU, HRMO 980,000/year General Fund-
Epidemiology and Training, Epidemiology and ordinance, Local SPA,
Surveillance Unit institutionalized Surveillance Unit thru an Health Board,
policies; ordinance, hiring of Human Resources
Dedicated funds, Dedicated personnel Department
office space and
equipment
Electronic Medical ICT equipment, Institutionalize iClinicSys as 2023 Author of the RHU, GSO, BAC 700,000/year General Fund
Recording System Trained and the Electronic Medical Ordinance
Dedicated Recording System of
Manpower, Socorro, with more than %
Policies coverage in population
registration, thru an
ordinance; procurement of
equipment; Hiring of
Dedicated IT Personnel and
Data Analytic Team
OFFICE
3 Mobile vaccination manpower, implement house to house 2023-2024 RHU, DOH, PHO, 300,000/year General Gund,
program and social personnel vaccination campaigns, BLGU MDRR Trust
mobilization transport, logistics sustained fixed site Fund
of resources, vaccination post
incentive
mechanism
Adopting schemes to 2023-2024 RHU, GSO, MBO 300,000/YEAR General Gund,
provide incentives to MDRR Trust
vaccinees Fund
15 | P a g e
Implementation of 2023 Author of the RHU, MBO 50,000/year General Gund,
ordinances related to Covid- ordinance, Local MDRR Trust
19 vaccination, to include Health Board Fund
associated privileges to
vaccinated and restrictions
among the unvaccinated.
4 one house one construction Ordinance on the Institutionalization and 2023-2025 Author of the RHU, RSI, BLGU 500,000/year General Gund,
toilet program materials, implementation of Zero implementation of ZOD Ordinance; Local MDRR Trust
manpower, Open Defacation (ZOD) Policies, intensification of Health Board Fund
linkages with Program community education on
funding agencies, sanitation and proper
internal funding, human waste management.
legislations
5 Zero Stunted measuring Regular conduct or 2023-2025 Local Nutrition RHU, MNAO, 200,000/YEAR General Gund,
Socorronhon devices, Operation Timbang and Council, Local DOH, PHO, NNC MDRR Trust
Program manpower and other Anthropometric Health Board Fund, GAD
logistics measurements, with data
validation activities,
intended to increase
coverage to 90% of the
target population.
OFFICE
Manpower, provide adequate 2023-2025 Local Nutrition RHU, MNAO, 400,000/YEAR General Gund,
Logistics, RUTF, counselling to parents, and Council, Local DOH, PHO, NNC MDRR Trust
Multivitamins, provision of sufficient Health Board Fund, GAD
Micronutrient commodities like
powder micronutrient
supplementation, ready to
use therapeutic feeding and
other forms of corrective
measures including
vitamins supplementation
16 | P a g e
Establish partnership 2023-2025 Local Nutrition RHU, MNAO, 30,000/YEAR General Gund,
between the Schools and Council, Local DOH, PHO, NNC; MDRR Trust
LGUs on regular nutritional Health Board DEPED Fund, GAD
assessment; and implement
nutritional supplementation
measures for the
malnourished
6 First 1000 Days Legislation institutionalization of the 2023 Author of the RHU, MNAO, 10,000 General Fund
Program promotion of exclusive ordinance; Local DOH, NNC;
breastfeeding, and the first Nutrition council;
1000 days program Local Health Board
"Club 51" Wet Policies and adoption of an alternative 2023 Local Nutrition RHU, MNAO, 50,000/year General Gund,
Nursing Program legislation, health source of breastmilk to council; Local DOH, NNC;, MDRR Trust
screening and rescue babies whose Health Board BLGU Fund, GAD
laboratory mothers have medical and
paraphernalia anatomical
contraindications for
breastfeeding by forming
network of breastmilk
donors and wet nurses.
7 Philhealth Philhealth Reactivate partnership with 2023-2025 Local Health Board; RHU, MBO, 5,000/year General Fund
Enrolment partnership, Philhealth, update accounts Local Finance Treasury Office,
Revitalization and adopt new packages Committee Accountant's
Office
OFFICE
Community profiling through 2023-2025 Local Health Board; RHU, MPDC, 30,000/year General Fund
iClinicSys in conjunction MPDC BLGU
with the implementation of
CBMS, targeted to
determine Philhealth
subscription among
population.
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8 Reintegration Policy Creation, Creation of standardized 2023-2025 Local Healt Board RHU, MNAO, RSI, 300,000/year General Fund,
Program for Manpower medical packages to PopCom GAD, MDRR
Internally designation, include general physical Designate,
Displaced Provision of examination, basic MSWDO, MDRR,
Individuals - commodity and laboratory examination, Socorro District
Medical Services logistical needs dental services, catch-up Hospital
Package immunization, maternal and
newborn care, including
hospitalization and referral
mechanisms.
MRP Moral Recovery Conduct Multi-sectoral
Program organizing Approach,
Theological Reflection
Sharing (Public & Private
Institutions), Conduct Moral
& Ethical Workshop for
Children, Require Retreat
Sessions for graduating
pupils & Students
(Secondary & College),
Conduct Responsible
Parenthood Seminar,
Conduct Seminar on Life
Balancing (Holistic
Approach), Creation of
Modified Module to be used
for IEC, Crafting of
Campaign Brochure on
Moral & Spiritual to be given
to the public, & Airing of
MRP FM Radio Program
OFFICE
LOCAL YOUTH Comprehensive Legislations to support

DEVELOPMENT local youth LYDC program with
development technical and budgetary
program capability
Sports Institutionalize the
development establishment of Socorro
program Sports Development
Council, though legislative
means and support to
18 | P a g e
budgetary and manpower
requirements.
PEACE AND
ORDER AND
PUBLIC SAFETY
Anti-illegal Drugs Intensification of Executive Order creating Creation of Local Anti-illegal 2023 DILG, Mayors PNP, 500 MLGU Socorro
Program Anti-illegal drug the Local Anti-Illegal Drugs drug Taskforce unit (PNP Office, Chair on DILG/MLGOO,
campaign thru Taskforce composed of and Community) Dangerous Drugs Mayors Office and
community different agencies (PNP Administrators
participation and the community) Office
project
Information, Dissemination 2023-2025 DILG, Mayors PNP, 60,000 MLGU Socorro
and Education Campaign Office, Chair on DILG/MLGOO
on Anti-Illegal Drugs Dangerous Drugs
Production and Distribution 2023-2025 DILG, PNP, Chair PNP, 90,000 MLGU Socorro
of Pamplets/Flyers on Dangerous DILG/MLGOO
containing Essential Drugs
Information on Anti-illegal
drugs
Create a database or Profiling of 2023-2025 DILG, PNP, Mayors PNP, 6,000 MLGU Socorro
profile of all Identified/Suspected Drug Ofis, Chair on DILG/MLGOO,
identified/suspected drug Users and Pushers per Dangerous Drugs PDEA
users and pushers Brgy.
OFFICE
Validation/Verification of 2023-2025 DILG, PNP, Mayors PNP, MLGU Socorro

Local Drug Watchlist Ofis, Chair on DILG/MLGOO,
Dangerous Drugs PDEA
Legislative support on the Conduct of intensified 2023-2025 DILG, PNP, Mayors PNP, 1,800,000.00 MLGU Socorro
bugdet for the conduct of Buybust Operation Ofis, Chair on DILG/MLGOO,
Buybust Operation Dangerous PDEA
Drugs/peace and
order
An ordinance/resolution Conduct of Random Drug 2023-2025 Author of the PDEA, RHU, 5,000 MLGU Socorro
19 | P a g e
requesting employers both Testing Ordinance or DILG, PNP
public and private to resolution
conduct random drug
testing
Inclusion in the budget or Procurement of Testing Kits 2023-2025 Author of the RHU, DILG, PNP 150,000 MLGU Socorro
Appropriation Ordinance Ordinance, chair on
finance or the Chair
on peace and order
and dangerous
drugs
Procurement of 2024 Author of the PNP, DILG 100,000 MLGU Socorro

Vehicle/Motorcycle for Drug Ordinance, chair on
Operation finance or the Chair
on peace and order
and dangerous
drugs
Inclusion in the budget or Installation and 2024 Author of the PNP, DILG 150,000 MLGU Socorro
Appropriation Ordinance Procurement of Radio Ordinance, chair on
Communication Device finance or the Chair
on peace and order
and dangerous
drugs
OFFICE
Municipal Anti- Inclusion in the budget or Provision of Cash and in- 2023-2025 Author of the PNP, DILG 150,000 MLGU Socorro
Drug Abuse Appropriation Ordinance kind incentives for Drug Ordinance, chair on
Council Operation informants finance or the Chair
on peace and order
and dangerous
drugs
Conduct of Regular MADAC MLGU Socorro

Meetings
Conduct of Community MLGU Socorro

Education and Public
Awareness Campaigns
20 | P a g e
Inclusion in the budget or Conduct of MADAC 2023-2025 Author of the PNP, DILG 150,000 MLGU Socorro
Appropriation Ordinance Trainings appropriation
ordinance or chair
on committee on
finance
Resolution adopting the Formulation/Updating of 2023-2025 Author adopting the PNP, DILG, 90,000.00 MLGU Socorro
revised or updated MADAC Plan updated/revised MPDC
MADAC Plan MADAC Plan
Anti-illegal Intensification of Implementation of MADAC MLGU Socorro

Gambling Program Anti-illegal Plan
gambling
campaign thru
community
participation
project
Conduct of ADAC Audit and MLGU Socorro
Certification of Drug-Free
Barangays
OFFICE
Executive Order creating Creation of Anti-Illegal 2023 PNP, DILG, Mayor's PNP, DILG, 1,000.00 MLGU Socorro
the Local Anti-Illegal Gambling Taskforce Office and Chair on Mayor's Office and
Gambling Taskforce Peace and Order Municipal
composed of different Administrators
agencies (PNP and the Office
community)
Inclusion in the budget or Conduct of Trainings and 2023-2025 Author/Proponent of PNP, DILG, MBO 180,000 MLGU Socorro
Appropriation Ordinance Seminars for AIGT Appropriation
members Ordinance
Inclusion in the budget or Provision of necessary 2023-2025 Author/Proponent of PNP, DILG, MBO 300,000 MLGU Socorro
Appropriation Ordinance equipments for AIG Appropriation
implementation Ordinance
21 | P a g e
Intenstify information 2023-2025 PNP, BLGU PNP, DILG, MBO 180,000 MLGU Socorro
network for Anti-Illegal
Gambling Program
Profiling of All illegal 2023-2025 PNP, BLGU PNP, DILG, 150,000 MLGU Socorro
gambling operators in the
island
Adoption of Community- 2023-2025 PNP, BLGU PNP, DILG, 450,000 MLGU Socorro
Based Policing System for
Anti-illegal Gambling Task
Force
Conduct of Actual Anti- 2023-2025 PNP, BLGU PNP, DILG, 450,000 MLGU Socorro
illegal Gambling Operation
Penalization and Litigation 2023-2025 PNP, Mayors Office, PNP, DILG, 90,000 MLGU Socorro
of AIG Violators in Chair on Peace and
accordance witht the Order and
existing laws Dangerous Drugs
OFFICE
Logistical Support for AIG 2023-2025 PNP, DILG, Mayor's PNP, DILG, MBO 450,000 MLGU Socorro
Operation Office and Chair on
Peace and Order
Crime Prevention Establishment of 2023-2025 Mayor's Office and PNP, DILG, Brgy. MLGU Socorro
and Mitigation Surveillance and Monitoring Administrator's Officials
Program System on Anti-Illegal Office
Gambling
Mandatory Monthly 2023-2025 PNP, DILG, Mayor's PNP, DILG, 15,000 MLGU Socorro
Submission of Office and Chair on Municipal Mayor,
Accomplishment Report of Peace and Order
AIG Taskforce to the office
of the Mayor
Conduct orientation on 2023-2025 PNP, DILG, Mayor's PNP, DILG 90,000 MLGU Socorro
different crimes in public Office and Chair on
institutions Peace and Order
22 | P a g e
Inclusion in the Provision of flyers and 2023-2025 Author/Proponent of PNP, DILG, MBO, 150,000 MLGU Socorro
Appropriation Ordinance pamplets for IEC Appropriation BAC, GSO
Ordinance
Community- Inclusion in the Construction of 2023-2025 Author/Proponent of PNP, DILG, MEO 150,000 MLGU Socorro
Based Monitoring Appropriation Ordinance Security/PNP Outpost at Appropriation
System Strategic Location Ordinance
Implementation
Manning and 2023-2025 PNP, DILG, 450,000 MLGU Socorro
operationalization of
Security Outpost in a 24-
hour operation
Memorandum of CBMS Implementation 2023-2025 SB to authorize MPDC, PSA, 1,000 MLGU Socorro
Agreement with PSA and MOA with PSA and DILG
DILG DILG
OFFICE
Executive Order creating Creation of CBMS Core 2023-2025 Mayors Office, MPDC, PSA 1,000 MLGU Socorro
the CBMS Core Team Team Municipal
Administrator
Inclusion in the Procurement of Supplies 2023-2025 Author/Proponent of MBO, GSO 500,000 MLGU Socorro
Appropriation Ordinance and equipment for CBMS Appropriation
Ordinance
Hiring of CBMS 2023-2025 HRMO, MPDC PSA 1,000 MLGU Socorro

Enumerators
Training for CBMS 2023-2025 PSA, MPDC, CBMS PSA 500,000 MLGU Socorro
Enumerators FOCAL
CCTV Installation Mobilization and 2023-2025 CBMS Focal MPDC, PSA 800,000 MLGU Socorro
and implementation on the
operationalization conduct of CBMS per Brgy.
project
Data banking of all CBMS 2023-2025 MPDC MPDC, PSA 90,000 MLGU Socorro
Data as per PSA
instructions
23 | P a g e
Inclusion in the Budget Appropriation for 2023-2025 Author/Proponent of MPDC, MBO, ICT 1,500,000 MLGU Socorro
Appropriation Ordinance CCTV Installation and Appropriation
operationalization Ordinance
Site Identification for CCTV 2023-2025 MPDC, ICT, PNP, BFP, DICT 1,000 MLGU Socorro
strategic location
Sports Youth Preparation of Program of 2023-2025 MEO DICT 1,000 MLGU Socorro
Development Empowerment Works for CCTV
Against illegal act Project
Program
OFFICE
Procurement Process 2023-2025 BAC DICT MLGU Socorro
Resolution promoting Promotion of Team Sports 2023-2025 Author of the Sports 1,800,000 MLGU Socorro
Sports Development to the Local Youth such as Resolution Development
Against Illegal Act Baskertball, Volleyball, Coordinator, Chair
Program Badminton, Table Tennis on Sports and
and others Development
Resolution requesting Sports Clinic in Partnership 2023-2025 Proponent/Author of Sports 150,000 MLGU Socorro
Sports Clinic with parnered with other LGUs and the Resolution Development
LGUs, NGAs or other National Agencies Coordinator, Chair
NGOS on Sports and
Development
Community Resolution requesting for Provision of Sports 2023-2025 Proponent/Author of Sports 1,800,000 MLGU Socorro
participation on sports facilities from the equipments and facilities the Resolution Development
sports Philippine Sports Coordinator, Chair
development Commission, on Sports and
project Congressional Office and Development
other parner agencies
24 | P a g e
Resolution requesting for Exhibition Games and/or 2023-2025 Proponent/Author of Sports 300,000 MLGU Socorro
Exhibition Games or Friendship Games with the Resolution Development
Frienship Games with other agencies Coordinator, Chair
other Agencies on Sports and
Development
An Ordinance Weekly conduct of Physical 2023-2025 Proponent/Author of Sports 450,000 MLGU Socorro
institutionalizing the Fitness for Employees with the Ordinance Development
weekly conduct of Physical their sports preferrences Coordinator, Chair
Fitness for employees with on Sports and
their sports preferrences Development
OFFICE
An Ordinance Institutionalized Zumba 2023-2025 Proponent/Author of Sports 450,000 MLGU Socorro

institutionalizing Zumba Tuesday for all Agencies in the Ordinance Development
Tuesday for all agencies in the Municipality Coordinator, Chair
the Municipality on Sports and
Development
Skills Development Encourage Friendship 2023-2025 Sports 90,000 MLGU Socorro

Against Illegal act games from Barangay to Development
Program Barangay Coordinator, Chair
on Sports and
Development
Quarterly conduct of 2023-2025 Sports 600,000 MLGU Socorro

Community Fun-Run, Development
Marathon and the Likes Coordinator, Chair
on Sports and
Development
25 | P a g e
Memorandum of Strengthened Partnership 2023-2025 Mayors Office, TESDA, DTI, 15,000 MLGU Socorro
Agreement with TESDA, with TESDA, DTI and other Municipal DOST
DTI and other Skills Skills Training Development Administrator
Training and Development Sectors
Sectors
Traffic Safety and Provision of Musical 2023-2025 GSO, BAC, LYDO 150,000 MLGU Socorro
Road Management Instruments for youth with
Program potential in music
OFFICE
Regular conduct of training 2023-2025 Mayors Ofis, TESDA, DTI, 180,000 MLGU Socorro
Training and DOST
Development
Coordinator
Provision of equipments 2023-2025 Mayors Ofis, 600,000 MLGU Socorro

essentials for skills Training Coordinator
development
Revisit/Amend Traffic Creation of Traffic Safety 2023-2025 Proponent/Author of LTO 2,000 MLGU Socorro
Ordinance and Management Task the amended
Force ordinance
Regular conduct of 2023-2025 LTTMO, PNP LTO LTO 45,000 MLGU Socorro
information, education Deputized
campaign to public places, personnel
schools and public
institutions on the
26 | P a g e
implementation of local
traffic ordinance
Inclusion in the budget or Installation of Traffic Safety 2023-2025 Proponent/Author of MEO, MPDC, 300,000 MLGU Socorro
Appropriation Ordinance Signs and Warnings Appropriation MTTMO
Ordinance
Inclusion in the budget or Provision of necessary 2023-2025 Proponent/Author of LTO 90,000 MLGU Socorro
Appropriation Ordinance equipments, uniforms, and Appropriation
IDs for TSM Task force Ordinance
Inclusion in the budget or Production of Citation 2023-2025 Treasury Office LTTMO, PNP 90,000 MLGU Socorro
Appropriation Ordinance Tickets
OFFICE
Conduct Inspection of 2023-2025 LTTMO, PNP LTO LTO MLGU Socorro

vehicle documents (drivers Deputized
license, OR, CR), and personnel
proper safety of rider and
backride such as helmet
Issuance of Citation Tickets 2023-2025 LTTMO, PNP LTO LTO MLGU Socorro
to Traffic Violators Deputized
personnel
Penalization and/or 2023-2025 LTTMO, PNP LTO LTO 90,000 MLGU Socorro
Litigation of Traffic violators Deputized
with numerous traffic personnel
violations
Penalization of Parents of 2023-2025 LTTMO, PNP LTO LTO 90,000 MLGU Socorro
young drivers for allowing Deputized
their children to drive personnel
vehicle below required age
of driving.
27 | P a g e
Municipal and Management of identified 2023-2025 LTTMO, MEO, 300,000 MLGU Socorro
Barangay Road space for parking and no MPDC
Maintenance parking
Project
Management of Traffic 2023-2025 LTTMO PNP, LTO MLGU Socorro
during traffic congestion
An Ordinance One Socorro, One Tricyle 2023-2025 Proponent/Author of DILG, DOTr, 10,000.00 MLGU Socorro
institutionalizing the One Design Policy the Ordinance MTTMO
Socorro, One Tricycle implementation
Design Policy
Fire Safety and Inclusion in the budget or Allocate budget for road 2023-2025 Proponent/Author of MPDC, MEO 9,000,000 MLGU Socorro
Prevention Appropriation Ordinance repair and rehabilitation the Ordinance
Program
OFFICE
INFRA Inclusion in the budget or Rehabilitate damage roads 2023-2025 MPDC, MEO MLGU Socorro
Appropriation Ordinance for public safety
INFRA Resolution requesting the Construction of Public 2023-2025 Author of the DPWH, DILG, 1st 80,000,000.00 MLGU Socorro
construction of Public Transport Vehicle Terminal Resolution, Mayors District
Transport Terminal Office, MPDC, Congressional
MEO, Office
Ordinance institutionalizing Conduct Fire Safety 2023-2025 Proponent/Author of MLGU Socorro

the conduct of Fire Safety Education regularly the Ordinance
education to evey
government and private
institution.
Conduct Fire Inspection to 2023-2025 BFP MLGU Socorro

Establishments and
Households
Require all commercial 2023-2025 BFP MLGU Socorro

establishments to secure
fire safety permits
28 | P a g e
An ordinance localizing the Penalized commercial 2023-2025 Proponent/Author of BFP 2,000 MLGU Socorro
Fire Code of the establishments for the Ordinance
Philippines operating wihtout fire safety
permit approval
Inclusion in the Local Fire Regular conduct of OPL 2023-2025 Proponent/Author of BFP 2,000 MLGU Socorro
Code Ordinance "Oplan Ligtas na the Ordinance
Pamayanan" to all
Barangays
Resolution requesting Provision of Adequate Fire 2023-2025 Proponent/Author of BFP, 1st district 5,000 MLGU Socorro
provision of adequate fire Safety Equipments and the Ordinance congressional
safety equipments and Devices office
devices
OFFICE
Executive order Establishment and/or 2023-2025 Mayors Office, BFP 1,000 MLGU Socorro
organiizing the Fire Creation of Fire Volunteers Municipal
Response Volunteers Administrator
Conduct of Training for Fire 2023-2025 MDRRMC, BFP BFP - SRU 180,000 MLGU Socorro
Volunteers
Maritime Safety Inclusion in the Provision of Honorarium for 2023-2025 HRMO, MBO, PLGU, 1st 120,000 MLGU Socorro
and Patrol Appropriation Ordinance Fire Volunteers during Fire Congressional
Program Emergency Office
Resolution requestion for Procurement of New Fire 2023-2025 Author/Proponent of BFP 10,000,000 MLGU Socorro
new Fire Truck from the Truck Resolution
Bureau of Fire Protection
INFRA Resolution requesting for Installation/Construction of 2023-2025 MPDC, MEO, BFP SWD MLGU Socorro
additional fire hydrants to Additional Fire Hydrants at
the Socorro Water District Strategic Locations
Executive order Creation of Maritime Safety 2023-2025 Mayors Office, 1,000 MLGU Socorro
organiizing the Maritime and Patrol Volunteer Municipal
Safety and Patrol Administrator
Volunteers
29 | P a g e
Inclusion in the Training for Maritime Safety 2023-2025 PCG, MDRRMC PCG Region, 180,000 MLGU Socorro
Appropriation Ordinance and Patrol Volunteers such PDRRMO, OCD
as WASAR and others
Inclusion in the Provision of honorarium for 2023-2025 HRMO, MBO, PLGU, 1st 120,000 MLGU Socorro
Appropriation Ordinance Maritime Safety and Patrol Congressional
Volunteers during maritime Office
rescue operation
Identification of Site for 2023-2025 MPDC, Assesor, MGB, PHIVOLCS, 100,000 MLGU Socorro
Coast Guard Substation DENR
OFFICE
INFRA Resolution requesting for Construction of Coast 2023-2025 Proponent/Author of PCG, DOTr, 1st 15,000,000 MLGU Socorro
the construction of Coast Guard Station the Resolution District
Guard Station and Congressional
providing appropriate site Office
location
Resolution requesting for Provision of Maritime 2023-2025 Proponent/Author of PCG, DOTr, 6,000,000 MLGU Socorro
Maritime assets to the Assets/ Sea Assets for the Resolution
PCG Patrol and Response to any
maritime incident
Resolution requesting for Provision of Maritime 2023-2025 Proponent/Author of PCG, DOTr, NTC, 500,000 MLGU Socorro
Communication device related devices and the Resolution DICT
from NGAs or partnered communication device
NGOs
Conduct of Regular 2023-2025 MLGU Socorro

inspection of all vessels
departing Socorro Port
HOUSING Local Housing Relocation and Conduct feasiblity studies 2023-2025 MLGU Socorro
Development Housing Project and plan for the relocation
Program and housing project;
30 | P a g e
Acquisition of Lot for 2023-2025 MLGU Socorro
Housing project
Resolution requesting for Submit housing plan to 2023-2025 MLGU Socorro
the construction of DHSUD for approval
Housing project
INFRA Construction of Housing 2023-2025 MLGU Socorro
project/Relocation project
for areas identified as
hazard prone
OFFICE
MLGU Socorro
EDUCATION
Educational Curriculum Inset trainings, Educational 1,000,000.00 MLGU Socorro
Support and Development symposia, Capacity building
Ehancement for educational writers and
Program illustrators,
Personnel Trainings and Seminars, 1,000,000.00 MLGU Socorro
Development Graduate studies, Research
and development, Conduct
of Case studies
Learners Provision of School 500,000.00 MLGU Socorro
Development supplies, learning materials,
laptops,school, division,
regional level participation
of contests, conferences
and trainings.
Educational Provision of educational 1,200,000.00 MLGU Socorro
Infrustructure learnng materials,
Development computers, loptops and
other educational aids,
Construction and repairs of
educational centers,
libraries and classrooms
31 | P a g e
Educational Educational Bench Marking, 1,000,000.00 MLGU Socorro
Support Programs Career Guidance
Symposia,Lectures and
Conferences
Extra Curricular BSP,GSP camping, Division 500,000.00 MLGU Socorro
Development atheletic meet, School
Programs Journalism, YES O, Math
Festival, Buwan ng Wika,
Nutrition Month
OFFICE
Continuing Continuing educa- MOA/Resolu- At least 1 committee 2023–2025 Proponent/author Social Sector 300,000 MLGU Socorro
Education Program tion for Municipal tion/Appropriation hearing, At least 3 separate Com- mittee,
government Ordinance providing readings of Or- dinance with Academe HRMO
employees scholarships for Municipal legislators, Approval/
gov’t employees Adoption of Ordinance
ECONOMIC
SECTOR
AGRI-FISHERY
Pillar # 1: Training
(LEARN)
Project # 1:Task Ordinance Activity # 1: Participate in 2022 MA/Task Force
Force Panguma Institutionalizing the Task the series of Strategic Members
ug Pangisda Force Panguma ug Planning Sessions and
Organization and Pangisda come up with the Blueprint
Operationalization which is the initial
Project. component of the of the
Task Force's 2022-2025
Stratregic Plan.
Activity # 2: Prepare the List 2022 - 2025 MA/Task Force
of Programs, Projects and Members
Activities (PPAs) which is
the final component of the
Task Force's 2022-2025
Strategic Plan.
Activity # 3: Conduct 2022 - 2025 MA/Task Force
Operations Planning Members
32 | P a g e
Workshop for Calendar
Year 2022 to break-up the
Programs, Projects and
Activities stipulated in the 3-
Year Strategic Plan into
Annual, Monthly, Weekly
and Daily Targets.
OFFICE

Weekly Meetings and Members
Prepare Weekly Reports
within 2022 for submission
to the Office of the Mayor
Operations Review after the Members
lapse of the first 100 days of
the current municipal
administration.
Activity # 6: Conduct 2022 2022 - 2025 MA/Task Force
4th Quarter Operations Members
Review and 2022 Year-End
Operations Review.
Annual Operations Planning Members
Workshop .
Quarterly, Mid-Year and Members
Year-End Operations
Review for 2023
Annual Operations Planning Members
Workshop
33 | P a g e
Quarterly, Mid-Year and Members
Year-End Operations
Review for 2024
OFFICE

First Semester Operations Members
Planning Workshop
Activity # 15: Conduct First 2022 - 2025 MA/Task Force
Quarter and Mid-Year Members
Operations Review for
2025.
Activity # 16: Conduct Final 2022 - 2025 MA/Task Force
2022-2025 Term Review. Members
Program #1: Project # 1: New Activity # 1: Ladderized

Agricultural Extentionist (basic, advanced, and
Extension Workers Project specialized) trainings,
Professionalization online courses, and/or
Program continuing education.
* Extension Methods and 2023 Municipal HRMO 100,000,000 MLGU Socorro
Tools Agriculturist
* Extension Program 2023 Municipal HRMO 100,000,000 MLGU Socorro
Management Agriculturist
* Professional Ethics 2023 Municipal HRMO 100,000,000 MLGU Socorro
Agriculturist
* Adult Learning and 2023 Municipal HRMO 100,000,000 MLGU Socorro
Behavior Change Agriculturist
* Communication for 2023 Municipal HRMO 100,000,000 MLGU Socorro
34 | P a g e
Innovation and the use of Agriculturist
appropriate Information and
Communication Technology
(ICT) tools
* Facilitation for 2024 Municipal HRMO 100,000,000 MLGU Socorro
Development Agriculturist
* Community Mobilization 2024 Municipal HRMO 100,000,000 MLGU Socorro
Agriculturist
OFFICE
* Farmer Institutional 2024 Municipal HRMO 100,000,000 MLGU Socorro

Development Agriculturist
* Value Chain Extension 2024 Municipal HRMO 100,000,000 MLGU Socorro
Agriculturist
* Agricultural 2025 Municipal HRMO 100,000,000 MLGU Socorro
Entrepreneurship Agriculturist
* Gender and youth issues 2025 Municipal HRMO 100,000,000 MLGU Socorro
in agricultural extension and Agriculturist
rural development
* Adaptation to change 2025 Municipal HRMO 100,000,000 MLGU Socorro
Agriculturist
Activity # 2: Capacitation of 2023 Municipal HRMO 100,000,000 MLGU Socorro
AEWs on the Package of Agriculturist
Applicable Technologies of
the emerging fourth
industrial revolution.
Activity # 3: Training for 2023 Municipal HRMO 100,000,000 MLGU Socorro
extension personnel on Agriculturist
documentation of success
stories, innovative, and
good learning experiences.
Activity # 4: Develop pool of 2025 Municipal HRMO 10,000 MLGU Socorro
community management Agriculturist
professionals and subject-
matter specialists on social
and production technologies
(crops, livestock, and
fisheries) through the
provision of degree/non-
degree scholarships and
ladderized trainings.
Activity # 5: Provide AEWs 2023 - 2025 Municipal HRMO 500,000 MLGU Socorro
35 | P a g e
degree and/or non-degree Agriculturist
scholarships for potential
and would be extension
managers
OFFICE
Activity # 6: Encourage 2023 - 2025 Municipal HRMO 0

Agricultural and Fishery Agriculturist
Extension workers to take
agriculture, fishery or any
appropriate licensure
examination and/or National
Certificate (NC) assessment
exams from TESDA
Activity # 7: Provide AEWs 2023 - 2025 Municipal HRMO 100,000,000 MLGU Socorro
opportunities and trainings Agriculturist
to gain requirements in
compliance with the
Continuing Professional
Development (CPD) Act
(RA 10912)
Activity # 8: Provide training
opportunities for AEWs to
increase their capacity to
advise for the clients along
the value chain (input
suppliers, producers,
processors, retailers, and
consumers):
* Climate Resilient 2022 Municipal HRMO 100,000,000 MLGU Socorro
Agriculture (CRA) Agriculturist
* Agri-Fishery Enterprise 2022 Municipal HRMO 100,000,000 MLGU Socorro
Development through Agriculturist
Cluster Farming/Mariculture
Approach
* Production technology of 2022 Municipal HRMO 100,000,000 MLGU Socorro
various commodities (crops, Agriculturist
livestock, and fisheries)
* High value commodities 2022 Municipal HRMO 100,000,000 MLGU Socorro
(crops, livestock, and Agriculturist
fisheries)
36 | P a g e
* Post-harvest practices and 2022 Municipal HRMO 100,000,000 MLGU Socorro
mechanization in support to Agriculturist
AFMech Law (RA 10601)
OFFICE
* Pest and disease 2022 Municipal HRMO 100,000,000 MLGU Socorro

management Agriculturist
* Food safety standards on 2022 Municipal HRMO 100,000,000 MLGU Socorro
GAP, GAHP, GAqP, GMP, Agriculturist
HACCP, Halal, as well as
sanitary and phytosanitary
compliance in support to
Food Safety Act (RA 10611)
* Food processing and 2022 Municipal HRMO 100,000,000 MLGU Socorro
value adding Agriculturist
* Proper ecological waste 2022 Municipal HRMO 100,000,000 MLGU Socorro
management Agriculturist
* Entrepreneurship 2022 Municipal HRMO 100,000,000 MLGU Socorro
Agriculturist
* social technology trainings 2022 Municipal HRMO 100,000,000 MLGU Socorro
on values enhancement Agriculturist
and farm management
*Training on Organic 2023 Municipal HRMO 100,000,000 MLGU Socorro
Fertilizer Production using Agriculturist
the Cyanobacterium
Technology
*Training on Feed 2023 Municipal HRMO 100,000,000 MLGU Socorro
Formulation using locally- Agriculturist
produced feedstuffs
Activity # 9: Provide degree 2023 - 2025 Municipal HRMO 500,000 MLGU Socorro
and non-degree Agriculturist
scholarships for deserving
clients.
Activity # 10: Encourage 2023 - 2025 Municipal HRMO
Agricultural and Fishery Agriculturist
Extension workers to be
members of professional
extension organizations and
actively participate in
developmental activities.
37 | P a g e
OFFICE
Program # 2: Activity # 1: Lobby for the 2022 Municipal HRMO 500,000 per year MLGU Socorro
Responsive appointment of a BS Agriculturist
Organizational Fishery graduate employee
Structure Program in the Municipal Agriculture
Office
Ordinance creating the Activity # 2: Lobby for the 2023 Municipal HRMO 500,000 per year MLGU Socorro
Agriculture and creation of the Agriculture Agriculturist
Biosystems Enginnering and Biosystems
Office Enginnering Office in the
MLGU by virtue of RA
10915- "Philippine
Agricultural and Biosystems
Engineering Act of 2016"
Program # 3: Activity # 1: Develop a 2023 Municipal HRMO 100,000 MLGU Socorro
Incentives and holistic human capital Agriculturist
Awards for AEWs development plan based on
Program competency requirements
that will enhance technical,
social and administrative
skills of Agricultural
Extension Workers.
Activity # 2: Strengthen the 2023 Municipal HRMO 200,000 MLGU Socorro
Agricultural Extension Agriculturist
Workers’ merit and rewards
system and link
performance evaluation of
Agri-Fishery Extension
personnel to the
achievement of
organizational goals.
Activity # 3: Give 2023 - 2025 Municipal HRMO 200,000 MLGU Socorro
incentives/awards and Agriculturist
provide scholarships to
deserving Agricultural
Extension Workers to spur
innovation and increased
productivity.
38 | P a g e
OFFICE
Pillar # 2: Techno-
Demonstration
(EXHIBIT)
Program # 1: Best Project # 1: Activity # 1: Link with 2023 - 2025 Municipal DA-BAR
Agri-fishery Establishment of research institutions and the Agriculturist
Technologies, Techno-Demo academe to acquire mature
Practices and Sites. technologies for crops,
Innovations livestock, poultry and
Modelling fisheries for technology
Program. demonstration.
Activity # 2: Assess 2023 - 2025 Municipal DA-BAR
agriculture and fishery Agriculturist
problems and needs in the
community and identify
appropriate technologies
that are fit to be
demonstrated to local
conditions.
Activity # 3: Establish and
maintain demonstration
sites in communities
exhibiting the following
Diversified/Integrated
Farming Systems such as:
* Palayamanan and 2023 Municipal DA 200,000 MLGU Socorro
Palayamanan Plus Agriculturist
* Integrated Diversified 2023 Municipal DA 200,000 MLGU Socorro
Organic Farming System Agriculturist
(IDOFS)
* Farm Family Approach on 2023 Municipal DA 200,000 MLGU Socorro
Resource Management for Agriculturist
Sustainability (FFARMS)
* Coconut-based Multi- 2024 Municipal DA 200,000 MLGU Socorro
Storey System Agriculturist
* Sloping Agricultural Land 2024 Municipal DA 200,000 MLGU Socorro
Technology (SALT) Agriculturist
* Bio-Intensive Gardening 2024 Municipal DA 200,000 MLGU Socorro
(BIG) Agriculturist
39 | P a g e
OFFICE
* Vegetable Agro-forestry 2024 Municipal DA 200,000 MLGU Socorro

(VAF) System Agriculturist
* Upland food production 2025 Municipal DA 200,000 MLGU Socorro
systems Agriculturist
* Urban/Poblacion 2025 Municipal DA 200,000 MLGU Socorro
Gardening Agriculturist
*Climate Smart Agriculture 2025 Municipal DA 200,000 MLGU Socorro
Agriculturist
* Aquaculture (Tilapia) and 2025 Municipal DA 200,000 MLGU Socorro
Mariculture (Bangus and Agriculturist
High Value Fish Species)
*Swine Multiplier and 2023 Municipal DA 200,000 MLGU Socorro
Technodemo Farm Agriculturist
Activity # 4: Establish and 2023 AT- High Value DepEd 200,000 MLGU Socorro
maintain demonstration Crops
sites in schools to
encourage the youth to
venture in agriculture and
fisheries.
Activity # 5: Encourage the 2023 - 2025 AT- High Value DA 200,000 MLGU Socorro
use of vacant or idle lands Crops
to showcase greening the
barangays.
Activity # 6: Develop 2023 - 2025 Municipal DA 50,000 MLGU Socorro
mechanism that will Agriculturist
feedback on-farm problems
during demonstration of
technologies from farmer to
extension worker to
researcher.
Activity # 7: Document and 2023 - 2025 Municipal ATI 100,000 MLGU Socorro
showcase results of Agriculturist
technology demonstrations
to other potential farmer
and fisherfolk adopters
through conduct of field day
or grand festivals
40 | P a g e
OFFICE
Project # 2: Activity # 1: Assist 2023 - 2025 AT- Incharge ATI 50,000 MLGU Socorro
Establishment of successful rural farms for
Learning Sites for Certification by the
Agricuture Agricultural Training
Institute (ATI) as learning
sites demonstrating
sustainable agriculture,
livestock, and fishery
technologies for hands- on
learning.
Activity # 2: Promote 2023 - 2025 AT- Incharge ATI 50,000 MLGU Socorro
science based research and
farmer generated
technology in learning sites
as a venue for knowledge
sharing and training
services.
Activity # 3: Facilitate in 2023 - 2025 AT- Incharge ATI 50,000 MLGU Socorro
enhancing existing Learning
Sites providing various type
of extension services such
as Farm or Business
Advisory Services (FBAS),
demonstration services,
information services, and
training services.
Activity # 4. Facilitate in the 2023 - 2025 AT- Incharge TESDA 50,000 MLGU Socorro
accreditation of Learning
Sites into Farm School by
TESDA.
Project # 3: Activity # 1: Collaborate 2023 - 2025 AT- Incharge DOT 50,000 MLGU Socorro
Establishment of with public and private
Farm Tourism organizations and
Sites institutions to establish at
least one (1) farm tourism
site per year in the
municipality.
41 | P a g e
OFFICE
Activity # 2: Promote farm 2023 - 2025 AT- Incharge DOT 50,000 MLGU Socorro
tourism sites established by
public and private sector
and link them to joining
local and international
conferences, congresses,
trade fairs and exhibits.
Activity # 3: Provide 2023 - 2025 AT- Incharge DOT 50,000 MLGU Socorro
information on farm tourism
market, trends and
innovations, industry
manpower needs and
development, sustainable
agriculture, livestock and
fisheries practices based on
researches and studies.
Activity # 4: Establish and 2023 - 2025 AT- Incharge DOT
implement a capability
building program for farm
tourism development in
collaboration with various
National Government
Agencies.
* Facilitate in capacitating 2023 - 2025 AT- Incharge DOT 50,000 MLGU Socorro
Learning Site cooperators,
farm tourism
practitioners, cooperatives
and organizations on the
accreditation standards of
DOT.
42 | P a g e
OFFICE
* Facilitate in providing 2023 - 2025 AT- Incharge DOT 50,000 MLGU Socorro
capability building for farm
tourism industry
practitioners, including farm
workers, on agriculture,
livestock, and fishery
technologies, foods safety
and standards (GAP,
GAHP, GAqP, GMP, among
others)
* Facilitate in capacitating 2023 - 2025 AT- Incharge DOT 50,000 MLGU Socorro
Barangay LGUs in the
promotion, development,
and sustainability of farm
tourism camps/sites and
activities.
Pillar # 3: Info.
Educ. & Com.
Services
(DISSEMINATIO
N)
Program #1: Agri- Project # 1: Activity # 1: Intensify the 2022

Fishery Extension Utilization of promotion of technology
Knowledge High-Impact through the Techno Gabay
Products and Alternative Program:
Services Extension
Enhancement Modalities Project
Program
OFFICE
43 | P a g e
* Intensify collaboration with 2022 AT- Incharge ATI 50,000 MLGU Socorro
the Agricultural Training
Institute (ATI), other
National Governmenr
gencies, State Universities
and Colleges, and private
sector on establishment of
Farmer-Fisherfolk
Information Technology
System ( FITS) center with
amenities and facilities to
increase clients’ access.
* Establish a local Farmer- 2022 AT- Incharge ATI 50,000 MLGU Socorro
Fisherfolk Information
Technology System ( FITS)
Centers in the municipality
thru the establishment of
Barangay Satellite FITS
Center (e.g. barangay hall,
health clinic, etc.)
* Link with champion 2022 AT- Incharge ATI 50,000 MLGU Socorro
farmers such as
Magsasakang Syentista,
Outstanding Coastal
Communities and Gawad
Saka Awardees to link with
FITS Centers.
Project # 2: Activity # 1: Develop 2022 AT- Incharge ATI 200,000 MLGU Socorro
Develop and database of available
Distribution of Information, Education and
Quality Communication (IEC)
Knowledge materials among Agri-
Products Fishery Extension
stakeholders for purposes
of harmonizing efforts.
OFFICE
Activity # 2: Intensify 2022 Municipal Caraga State 200,000 MLGU Socorro

collaboration with the Agriculturist Univesity
academe and research
44 | P a g e
institutions in the
development of quality
knowledge products for
social and Agri-Fishery
technologies along the
value chain.
Activity # 3: Facilitate 2022 Municipal ATI 200,000 MLGU Socorro
access of developed and Agriculturist
packaged knowledge
products of social and Agri-
Fishery technologies along
the value chain, indigenous
but effective practices, and
research results for
Knowledge Sharing and
Learning (KSL) through
multimedia (print, SOEMCO
FM radio, internet, and
social media).
Activity # 4: 2022 AT- Incharge ATI 200,000 MLGU Socorro
Localize/translate and
disseminate knowledge
products through
multimedia (print, SOEMCO
FM radio, internet, and
social media).
Project # 3: Activity # 1: Document 2022 AT- Incharge ATI 100,000 MLGU Socorro
Documentation successful technology
and Sharing of adopters, practitioners as
Various Good well as good agriculture and
Agricultural and fisheries practices.
Fishery Practices
Project
OFFICE
Activity # 2: Facilitate the 2022 AT- Incharge ATI 200,000 MLGU Socorro
use of innovative data
visualizations such as
infographics in presenting
documented good
45 | P a g e
agricultural and fisheries
practices.
Activity # 3: Facilitate in the 2022 AT- Incharge ATI 200,000 MLGU Socorro
development and packaging
as well as disseminate
compendium of best
practices and success
stories through multimedia
(print, SOEMCO FM radio,
internet, and social media.
Project # 4: Activity # 1: Acquire and 2022 Municipal AgriCOOPh 1,000,000 MLGU Socorro
Acquisition of maintain a Farm Agriculturist
Farm Management Information
Management System (FMIS) for sharing
Information market and other necessary
System Project information and
entrepreneur/farm business
driven decision
tool/application.
Activity # 2: Manage and 2022 AT- Incharge AgriCOOPh 100,000 MLGU Socorro
unify databases/information
systems on Agri-Fishery
Extension interventions.
Activity # 3: Intensify 2022 Municipal Caraga State 100,000 MLGU Socorro
collaboration with the Agriculturist University
academe, public, and
private institutions and the
use of available private and
government Information and
Communication Technology
platforms/tools to build
information systems.
OFFICE
Pillar # 4:
Governance,
Banner Services
& Partnership
(SUPPORT)
46 | P a g e
Program # 1: Project # 1: Ordinance Activity # 1: Lobby with the 2022 Municipal Sangguniang
Enabling Ordinance and Institutionalizing the Sangguniang Bayan for the Agriculturist Bayan
Environment Policy Socorro Agri-Fishery passage of Ordinance
Improvement Formulation Enterprise Development Institutionalizing the
Program Program (SAFEDP) Socorro Agri-Fishery
Adopting the Farm Enterprise Development
Clustering Approach Program (SAFEDP)
Adopting the Farm
Clustering Approach and
other agri-fishery related
ordinances.
Activity # 2: Facilitate the 2022 Municipal Office of the
formulation of policies that Agriculturist Mayor
would enforce pertinent
Agri-Fishery Extension
related laws, ordinance,
and regulations.
Activity # 3: Prepare, 2022 50,000 MLGU Socorro
publish and disseminate
policy briefs based on
results of evaluation and
policy studies.
2022
Program # 2 Project # 1: 30 Activity # 1: In coordination 2022 Municipal SOMMCO/DA/ATI 10,000,000 DA-National

Livestock Sow-Level Swine with SOEMCO, fastrack the Agriculturist Livestock
Development Multiplier Farm compliance of documentary Program
Program requirements of the 30
Sow-Level Swine Multiplier
Farm granted by the
Department of Agriculture -
National Livestock Program.
OFFICE
Activity # 1: In coordination 2022 AT-Livestock SOMMCO/DA/ATI

with SOEMCO, implement
the project in accordance
with the provisions signed
by and between the
Agricultural Training
Institute (ATI), SOEMCO
and MLGU Socorro.
47 | P a g e
2022
Project # 2) 4,540 Activity # 1: Prepare and 2022 Municipal DA, MAEDP 150,000,000 Asian
Sow-Level Swine submit Project Proposal for Agriculturist Development
Production and submission to the Asian Bank
Marketing Project. Development Bank-funded
Mindanao Agro-Enterprise
Development Project
(MAEDP).
Activity # 2: Implement the 2022 AT-Livestock DA, MAEDP
project in accordance with
the Project's Work and
Financia Plan.
2022
Project # 3: Corn Activity # 1: Prepare and 2022 Municipal DA, MAEDP 150,000,000 Asian
and Soybeans submit Project Proposal for Agriculturist Development
Production in submission to the Asian Bank
Support to Feed Development Bank-funded
Mill Mindanao Agro-Enterprise
Development Project
(MAEDP).
Activity # 2: Implement the 2022 AT- Corn/Soybeans
Financia Plan.
OFFICE
Project # 3: Activity # 1: Procure 2022 Municipal DA, MAEDP 150,000,000 Asian

Establishment of Consultancy Services for Agriculturist Development
5 Tons Per Hour the supply of technical Bank
Commercial expertise for Feedmill Plant
Feedmill Project Detailed Engineering
Design (DED) and
Engineering Analysis with
sign and seal.
Activity # 2: In coordination 2022
with SOEMCO, fastrack the
48 | P a g e
compliance of documentary
requirements of
theCommercial Feedmill
Project Project for
submission to the
Department of Agriculture
for funding under the World
Bank-funded Philippine
Rural Development Project
(PRDP) and the Asian
Development Bank-funded
Mindanao Agro-Enterprise
Development Project
(MAEDP).
project in acordance with
the Project's Terms of
Reference.
Project # 4: Activity # 1: Prepare and 2022 Municipal DA, MAEDP 150,000,000 Asian
Establishment of submit Project Proposal for Agriculturist Development
300 Hogs Per Day submission to the Asian Bank
AA Development Bank-funded
Slaughterhouse Mindanao Agro-Enterprise
Development Project
(MAEDP).
Financia Plan.
OFFICE
Project # 5: Large Activity # 1: Allocation of 2022 Municipal Local Finance 10,000,000 MLGU
Animal Breeding funds, procurement of Agriculturist Committee
Station and Dairy stocks, facilities and
Farm equipment
Activity # 2: Construction 2022 AT-Livestock Local Finance 15,000,000 MLGU
and establishment of Committee
feedlots/pasture land/
forage areas and feed
storage (production centers)
for non-breeder animals
Activity # 3: Training on 2022 AT-Livestock Local Finance 50,000 MLGU
49 | P a g e
Artificial Insemination for Committee
Large Animals
Activity # 4: Provision of 2022 AT-Livestock Local Finance 50,000 MLGU
technical assistance to Committee
large animal farmer-raisers.
Activity # 5: Animal 2022 AT-Livestock Local Finance 50,000 MLGU
distribution to farmer- Committee
beneficiaries.
Program # 3: Project # 1: Activity # 1: Establish large- 2022 Municipal PCA 200,000 MLGU-Socorro
Typhon Odette Coconut scale Municipal Coconut Agriculturist
Rehabilitation Replanting Project Nursery.
Program
Activity # 2: Pick-up the 2022 AT-Coconut PCA 203,500 MLGU-Socorro
initial 20,000 dwarf hybrid Incharge
seednuts at the PCA-New
Coconut Seed Production
Center (PCA-NCSPC) in
Aroman, Carmen, North
Cotabato.
Activity # 3: Raise the 2022 AT-Coconut PCA
seednuts at the Municipal Incharge
Coconut Nursery.
Activity # 4: Distribute 2022 AT-Coconut PCA
coconut seedlings to Incharge
qualified beneficiaries.
OFFICE
Activity # 5: Pick-up 2025 AT-Coconut PCA 203,500 MLGU-Socorro

additional batches of dwarf Incharge
hybrid seednuts at the PCA-
New Coconut Seed
Production Center (PCA-
NCSPC) in Aroman,
Carmen, North Cotabato for
raising at the municipal
nursery and distribution to
qualified coconut farmers in
the municipality.
Program # 4: Project # 1: Activity # 1: In close 2022 Municipal DTI 1,600,000 DTI
50 | P a g e
Mariculture Norwegian Fish coordination with SOEMCO, Agriculturist
Development Cage Project implement the Bangus in
Program Cage Production Project
using the two (2) units
Norwegian Fish Cage
granted by the Shared
Services Facility of the
Department of Trade and
Industry.
Activity # 2: Make follow-up 2022 Municipal AgriCOOPh 5,000,000 EU
with the AgriCOOPh Agriculturist
Federation for the allocation
and release of additional
Norwegian Fish Cage Units.
Project # 2: Activity # 1: Tap the 2022 Municipal AgriCOOPh 50,000 SOEMCO/
Bangus Feeds expertise of Mr. Marianito Agriculturist AgriCOOPh
Formulation Piloton, a consultant of the
Project using Philippine Family Farmers'
locally-produced Agriculture-Fishery-Forestry
feedstuffs. Cooperatives Federation
(AgriCOOph), in the
formulation of bangus feeds
using locally-produced
feedstuffs.
OFFICE
Activity # 2: Conduct 2022 AT-Livestock SOEMCO/ 50,000 SOEMCO/

Technology Demonstration AgriCOOPh AgriCOOPh
on the growth of bangus
feed by Mr. Piloton's
formulation compared with
commercial fish feeds.
Activity # 3: If positive result 2022 AT-Livestock SOEMCO/
is attained, expand feed AgriCOOPh
formulation project.
Project # 3: Corn, Activity # 1:Tap the 2022 Municipal AgriCOOPh 50,000 SOEMCO/
Soybeans, expertise of Mr. Mariano Agriculturist AgriCOOPh
Cassava and Piloton in the Production of
Squash Organic Fertilizers using the
Production for cyanobacterium technology.
51 | P a g e
Feedstuff
Activity # 2: Organize corn, 2022 AT-Incharge SOEMCO/ 50,000 SOEMCO/
soybeans and squash AgriCOOPh AgriCOOPh
farmer producers.
Activity # 3: Implement 2022 AT-Incharge SOEMCO/ 500,000 SOEMCO/
supervised corn, soybeans AgriCOOPh AgriCOOPh
and squash production
using a combination of
organic and inorganic
fertilizer inputs.
Project # 4: High Activity # 1: Tap the 2022 Municipal AgriCOOPh 50,000 SOEMCO/
Value Fish Feeds expertise of Ka Dodoy Agriculturist AgriCOOPh
Formulation Ballon, a consultant of the
Project Philippine Family Farmers'
Agriculture-Fishery-Forestry
Cooperatives Federation
(AgriCOOph), in the
formulation of feeds for high
value fish species like lapu-
lapu and lobsters.
OFFICE
Project # 5: Activity 1: Conduct Training 2022 Municipal Provincial Agri 50,000 SOEMCO/
Bangus/Tuna on Spanish Style bottled Agriculturist Office AgriCOOPh
Processing canned bangus/tuna.
Program.
Activity 2: Submit sample 2022 Municipal SOEMCO/
bottled bangus/tuna to agro- Agriculturist AgriCOOPh
industrial trade fairs.
Activity 3: Procurement of 2022 Municipal AgriCOOPh 5,000,000 European
fish canning Agriculturist Union
equipment/facilities in
cordination with the
AgriCOOPh Federation.
Activity 4: Massive 2022 AT-Incharge SOEMCO 1,000,000 SOEMCO/
production and marketing of AgriCOOPh
processed bangus/tuna.
Program # 5: Project # 1: Activity # 1: Write Project 2022 Municipal DA 5,800,000 DA
Commercial Commercial Proposal for submission to Agriculturist
Organic Fertilizer Organic Fertilizer the Department Agriculture.
52 | P a g e
Production Production Facility
Program
Activity # 2: Make 2022 Municipal DA
necessary follow-ups Agriculturist
Activity # 3: Allocation and 2022 Municipal DA
release of counterpart Agriculturist
funds.
Activity # 4. Implement the 2022 AT-Organic DA
project in accordance with Agriculture
Terms of Reference.
Program # 6: Cold Project # 1: Activity # 1: Lobby for the 2022 Municipal Local Finance 1,875,000 MLGU-Socorro
Chain Establishment of allocation of MLGU funds Agriculturist Committee
Management Ice Plant and Cold for the Detailed
Program Storage Architectural and
Engineering Design
Services (DAEDS) for Ice
Plant and Cold Storage as
well as for the aquisition of
seaside titled land as
project site.
OFFICE
Activity # 2: Fastrack the 2022 Municipal DA- PRDP 150,000,000 PRDP

compliance of documentary Agriculturist
requirements of the Ice
Plant and Cold Storage for
submission to the
for funding under the World
Bank-funded Philippine
Rural Development Project
(PRDP) with funding mix of
80% World Bank; 10 %
and 10% European Union
Equity for 4th to 6th Class
LGUs making it a full grant
project for the LGU-
Socorro. NOTE: The PRDP
will end on 2025, hence, the
need to avail the project in
2023.
53 | P a g e
Activity # 3: Implement the 2022 Municipal DA- PRDP
project in acordance with Agriculturist
the Project's Terms of
Reference.
Program # 7: Activity # 1: Actively 2022 Municipal DA, Provincial 50,000 MLGU-Socorro
Planning, participate in the Province- Agriculturist AgriculureOffice,
Monitoring and led Agri-Fishery Extension Provincial
Evaluation Delivery System ( PAFES) Vetriniary Office
Program aimed to harmonize and
orchestrate Agri-Fishery
Extension programs,
projects and activities of the
province with its
municipalities.
OFFICE
Activity # 2: Actively 2022 Municipal AFEN 50,000 MLGU-Socorro

participate in the Agriculture Agriculturist
and Fisheries Extension
Networks (AFEN) as
partnership mechanisms to
operationalize Planning,
Monitoring, and Evaluation
(PME) of the extension
system.
Activity # 3: Facilitate in the 2022 Municipal AgriCOOPh 50,000 MLGU-Socorro
development and maintain Agriculturist
unified information systems
and databases for planning,
monitoring and evaluation.
54 | P a g e
Activity # 4: Facilitate in the 2022 Municipal ATI 50,000 MLGU-Socorro
development and Agriculturist
implement a results-based
monitoring and evaluation
system for Agri-Fishery
Extension (AFE) including
strengthening the capacity
of Agricultural Extension
Workers on results- based
monitoring and evaluation.
Activity # 5: Measure 2022 Municipal ATI 50,000 MLGU-Socorro
performance of Agriculture Agriculturist
and Fishery Extension
programs, projects and
service providers through
the Agri-Fishery Extension
Delivery System ( PAFES).
OFFICE
Activity # 6: Conduct tracer, 2022 Municipal ATI 50,000 MLGU-Socorro

results and impact Agriculturist
evaluation studies for
extension methodologies,
major Agri-Fishery
Extension policies,
programs and projects
implemented.
55 | P a g e
Program # 8: Activity # 1: Establish 2022 Municipal Caraga State 150,000 MLGU-Socorro
Partnerships for linkages with research Agriculturist University
Resource institutions, the private
Leveraging and sector and State
Management Universities and Colleges
Program as sources of knowledge on
innovative technologies and
practices.
Activity # 2: Strengthen 2022 Municipal ATI 150,000 MLGU-Socorro
partnerships with the Agriculturist
Agricultural Training
Institute in the
implementation of
community-based Agri-
Fishery Extension programs
and projects.
Activity # 3: Strengthen 2022 Municipal AgriCOOPh, 150,000 MLGU-Socorro
linkages with local and Agriculturist Agriterra,
international organizations AsiaDHRRA,
for capacity enhancement. TRIAS
Program # 9: Project # 1: Activity # 1: Propose for 2022 Municipal Local Finance 10,000,000 MLGU-Socorro
Climate-Resilient Establishment of capital outlays to develop Agriculturist Committee
Infrastructure Climate Resilient and maintain Agri-Fishery
Program Infrastructure Extension infrastructure
Projects through green architecture.
OFFICE
Activity # 2: Propose capital 2022 Municipal Local Finance 10,000,000 MLGU-Socorro

outlays for acquisition of Agriculturist Committee
vehicles to augment
mobility of extension
workers
Activity # 3: Modernize Agri- 2022 Municipal Local Finance 10,000,000 MLGU-Socorro
Fishery Extension facilities Agriculturist Committee
and equipment
56 | P a g e
Pillar # 5: Program # 1: Project # 1: Farm STEP 1 (Partnership 2022
Farm/Business Socorro Agri- Clustering Project Building and Cluster
Advisory Services Fishery Enterprise Formation)
(ADVISE) Development
Project (SAFEDP)
* Courtesy call to Mayor 2022 Municipal Office of the
Agriculturist Mayor
* Send invitation letters to 2022 Municipal MLGU, SOEMCO,
potential institutional Agriculturist DA, BFAR, ATI,
partners (MLGU, SOEMCO, PA, PVET,
DA, BFAR, ATI, PA, PVET, Surigao del Norte
Surigao del Norte State State University,
University, AgriCOOPh) AgriCOOPh
* Conduct quick site 2022 AT-Incharge Site Working
appraisal and present Group
results to partners during
SWG meeting.
* Conduct orientation with 2022 Municipal Site Working 50,000 SOEMCO
invited partners and solicit Agriculturist Group
participation and support.
* Conduct organizational 2022 Municipal Site Working 20,000 MLGU-Socorro
meeting of Site Working Agriculturist Group
Group (SWG), sign MOU
and agree on regular SWG
meeting schedules.
OFFICE
* Review reference 2022 AT-Incharge

documents (RSBSA,
SOEMCO data, others), set
criteria and prepare list of
potential cluster members.
* Send invitation for 2022 AT-Incharge
consultation to identified
farmers.
* Conduct orientation 2022 Municipal 10,000 SOEMCO
meeting and solicit Agriculturist
expression of interest to
join.
57 | P a g e
* Conduct organizational 2022 Municipal 50,000 SOEMCO
meeting of clusters, select Agriculturist
cluster officers, undertake
cluster member profiling,
agree on regular cluster
meeting schedules.
* Form the Supply Study 2022 Municipal 10,000 SOEMCO
Team (SST) and give Agriculturist
orientation on role and
activities.
* Conduct SST planning 2022 AT-Incharge 10,000 SOEMCO
meeting for Step 2 activities
(production module and
cluster supply plan.
* Form the Market Study 2022 Municipal 10,000 SOEMCO
Team (MST) and give Agriculturist
orientation on role and
activities.
* Conduct MST planning 2022 AT-Incharge 10,000 SOEMCO
meeting for Step 3 (MCS)
activities.
STEP 2 (Product Selection 2022
and Supply Assessment)
OFFICE
* Meeting to consult clusters 2022 AT-Incharge 50,000 SOEMCO

and finalize product(s).
* Conduct benchmarking of 2022 AT-Incharge 80,000 MLGU-Socorro
good farming practices (i.e.
interview 3 good growers
per selected crop).
* Formulate recommended 2022 AT-Incharge 10,000 SOEMCO
production module and
present to clusters for
approval and adoption.
* Meeting for cluster supply 2022 AT-Incharge 10,000 SOEMCO
planning
58 | P a g e
* Conduct the cluster 2022 AT-Incharge 10,000 SOEMCO
meeting for production
planning (i.e. prepare
planting and/or harvest
calendars.
* Determine financing 2022 AT-Incharge
needs/sources (LGU,
SOEMCO, others).
STEP 3 (Market Chain 2022

Mapping)
* MST meeting to draw 2022 AT-Incharge 10,000 SOEMCO
market chain map and to
plan the market visit and
interviews.
* Conduct market visit and 2022 AT-Incharge 50,000 SOEMCO
interview buyers and
Business Development
Services (BDS).
* Set up regular price 2022 AT-Incharge
monitoring procedure.
OFFICE
* MST meeting to 2022 AT-Incharge 10,000 SOEMCO

summarize and analysed
gathered market
information.
* MST meeting to prepare 2022 AT-Incharge 10,000 SOEMCO
value capture map and
supply market match (or
agroenterprise objective
form).
STEP 4. Soliciting 2022
Commitment from the
Farmers
* Committed Supply Plans 2022 AT-Incharge
59 | P a g e
* Cluster Policies 2022 AT-Incharge
* Product Supply 2022 AT-Incharge

Forecasts
STEP 5. Business Planning 2022 AT-Incharge 30,000 MLGU-Socorro
for the Group Marketing
STEP 6. Compiling the 2022 AT-Incharge
Agroenterprise Plan
STEP 7.Implementing the 2022 AT-Incharge 50,000 SOEMCO
Agroenterprise Plan through
Test Marketing
STEP 8. Assessment and 2022 AT-Incharge 50,000 SOEMCO
Improvement of the
Agroenterprrise
OFFICE
Program # 2: Farm Activity # 1: Institutionalize 2022 Municipal 50,000 MLGU-Socorro

Advisory Services Barangay Agricultural Agriculturist
Program Workers (BAWs) for
Agriculture, Fishery, and
Animal Husbandry, Local
Farmer Technicians (LFTs),
Farmer Led Extension,
Magsasakang Syentista
(MS), paratechnicians or
paraprofessionals as
partners in extension
delivery at the barangay/
community level.
60 | P a g e
Activity # 2: Organize and 2022 AT-Incharge 50,000 MLGU-Socorro
strengthen communities of
interest and communities of
practice serving as pool of
technical advisory experts
on specific commodities.
Activity # 3: Encourage 2022 AT-Incharge 50,000 MLGU-Socorro
linkages with the business
sector to provide advisory
services to farmers and
fisherfolk.
OFFICE
Activity # 4: Deliver advisory 2022 AT-Incharge

services/technical
assistance through regular
and timely visits to farming
and fishing communities
responding to problems on
production, processing, and
marketing of agri-fishery
products.
61 | P a g e
* Link new farmers and 2022 AT-Incharge 50,000 MLGU-Socorro
fisherfolk
organizations/associations
with appropriate credit and
support services to venture
into high-value and
profitable agri-fishery
enterprises.
* Gain access to up-to-date 2022 AT-Incharge 50,000 MLGU-Socorro
market information and
trends for potential crop,
livestock and fishery
products with demand.
* Strengthen linkages of 2022 AT-Incharge 50,000 MLGU-Socorro
farmer and fisherfolk
organizations along the
value chain to access
market opportunities
through market matching.
OFFICE
Activity # 5: Upscale the 2022 AT-Incharge 100,000 MLGU-Socorro

use of Information and
Communications
Technology (ICT)- based
advisory
services/applications for
greater access of
technology
Activity # 6: Actively 2022 AT-Incharge 100,000 MLGU-Socorro
participate in the conduct
regular Agri-kliniks, Agri-
Talk or Agricultural
62 | P a g e
Extension on Wheels,
Market/Agri-Fairs, Exhibits
and Agri-Fisheries
Investment Forum
BUSINESS
Pillar #1 Activity #1
Recruitment & Conduct barangay profiling TF Negosyo BLGU 8,500.00 MLGU Socorro
Licensing Local of Local Business
SME's Entrepreneurs.
(MOTIVATE)
Activity #2 MLGU Socorro
Consolidate the data TF Negosyo MLGU Socorro

gathered from the profiling
activity of local
entrepreneurs.
Send letter communication TF Negosyo MLGU Socorro

inviting the profiled local
entrepreneurs for an
orientation.
OFFICE
Conduct TF Negosyo MLGU Socorro

orientation/information
dessimination campaign per
barangay.
Facilitate the Business One BPLO MTO/Fire/DTI/ MLGU Socorro

Stop Shop Police/MENRO/
Engg/MHO
Generate list of 2022 MLGU Socorro
registered establishments
Conduct consultative TF Negosyo MTO/Negosyo 7,500.00 MLGU Socorro
meeting with the registered Center
63 | P a g e
MSMEs
Pillar #2 Activity #1. Conduct MLGU Socorro
Monitoring & trainings and seminars to
support to Local profiled existing
Entreprenuers entrepreneurs:
(OVERSEE)
a. Entrepreneurial mind- TF Negosyo Tech4ed 22,000.00 MLGU Socorro
setting and values formation
seminar cum Digital
Literacy
b. Financial literacy TF Negosyo SOEMCO/ 23,000.00 MLGU Socorro
Seminar TAFIMCO/
CANTILAN Bank
c. Investment Opportunity TF Negosyo Board of 25,000.00 MLGU Socorro
Seminar Investment
d. Skills Enhancement TF Negosyo Tourism/DTI/ 16,500.00 MLGU Socorro
Training Tech4ed
d.1 Benchmarking with TF TF Negosyo Tourism/DTI 80,000.00 MLGU Socorro
Tourism
d.2 Good Manufacturing TF Negosyo DTI/Tech4ed 23,000.00 MLGU Socorro
Practice
d.3 Packaging Materials TF Negosyo DTI/Tech4ed/ 23,000.00 MLGU Socorro
Tourism
e. Financing Forum TF Negosyo SBC/TAFIMCO/ 50,000.00 MLGU Socorro
SOEMCO/
Cantilan Bank
OFFICE
f. Basic Financial TF Negosyo MAO/BIR 21,500.00 MLGU Socorro

Management Seminar
Activity #2. Facilitate the TF Negosyo Tourism 10,000.00 MLGU Socorro
production of innovative and
competitive local products
and services.
Activity #3. Require every TF Negosyo Tourism 10,000.00 MLGU Socorro
barangay to come up with
one distinct product.
Activity #4. Facilitate local TF Negosyo Tourism 5,000.00 MLGU Socorro
trade fair during special
occasions like Araw ng
Socorro, Fiesta and
64 | P a g e
Christmas.
Activity #5. Establish OTOP Tourism TF Negosyo c/o tourism MLGU Socorro
One Town One Product
Hub in the municipality
which will serve as the
pasalubong center
Activity #6. Conduct digital TF Negosyo TEch4ed 21,500.00 MLGU Socorro
Marketing training
Activity #7. Launching of TF Negosyo TEch4ed/Tourism 3,000.00 MLGU Socorro
local business page where
the admin is the LGU.
MLGU Socorro
Pillar #3 Activity #1. Hire a TF Negosyo TEch4ed/Tourism 100,000.00 MLGU Socorro

Linkage to investment/project
potential funders consultant
for Local
Entreprenuers
(NETWORK)
Activity #2. Hire 2 project TF Negosyo MPDC/HR/ 60,000.00 MLGU Socorro
coordinator PESO/BLGU
Activity #3. Conduct a TF Negosyo/Project BLGU 10,000.00 MLGU Socorro
consultative meeting in Coordinator
every barangay to gather
data for project proposal
preparation.
OFFICE
Activity #2 TF Negosyo/Project MPDC/BLGU 5,000.00 MLGU Socorro

Create project proposal per Coordinator
barangay.
Activity #3 TF Negosyo Local Investment MLGU Socorro
Refine the crafted project Council/MPDC
proposals per barangay
through expert validation.
Activity #4. Present the TF Negosyo Local Investment 50,000.00 MLGU Socorro
project proposal portfolio to Council/MPDC
local and foreign investors.
Activity #5. Assist interested TF Negosyo Local Investment 10,000.00 MLGU Socorro
investors up to project Council/MPDC
implementation.
65 | P a g e
Pillar #4 Activity 4.1: MLGU Socorro
Strong Alliance to
the LGU and
Funders)
ESTABLISH
-Conduct consultative TF Negosyo BLGU 10,000.00 MLGU Socorro
meetings and assemblies
among existing and
potential entrepreneurs in
the locality.
Activity 4.2: MLGU Socorro
-Organize Local Chamber Local Chamber of TF Negosyo 5,000.00 MLGU Socorro

of Commerce Commerce
Activity 4.3 MLGU Socorro
-Establish feedback TF Negosyo BLGU/BPLO 3,000.00 MLGU Socorro

mechanism to cater
queeries related to business
enterprise development.
Pillar #5 Ordinance amending the Activity 5.1: Create an SB Local Investment 220,000.00 MLGU Socorro
(Profit Earning & Municipality of Socorro Incentive Program/Incentive Council/MPDC
Revenue investment incentive code Scheme to entice business
Generation) owners to pay their
YIELD business fees and charges.
OFFICE
Activity 5.2: TF Negosyo Socorro Chamber 5,000.00 MLGU Socorro

Educate local entrepreneurs of Commerce
on the crafted Business
Incentive Program/Scheme
Activity 5.3: Intensify the MTO/BLGU TF Negosyo 30,000.00 MLGU Socorro
collection of business fees
and charges to generate
higher revenues.
EMPLOYMENT
Labor and HUMAN Human Resource Inclusion in the Conduct basic seminar 2022-2025 Author of the LGU/DOLE/DTI/ 20,000.00 MLGU Socorro
employment RESOURCE Enhancement Appropriation Ordinance workshop on Employee Ordinance and TESDA
ENHANCEMENT Program career development Committee Chair on
TRAININGS Appropriation
Labor and Human Resource Developing Inclusion in the Conduct training on human 2022-2025 Author of the PESO/HRMO/MO 20,000.00 MLGU Socorro
66 | P a g e
employment Development human resource Appropriation Ordinance resource development skills Ordinance and
Program competencies Committee Chair on
Appropriation
OFFICE
TESDA courses Conduct TESDA Resolution supporting the Conduct TESDA free 2022-2025 Author of the TESDA/LGU- 15,000.00 GAD/TESDA
Trainings Trainings & conduct of TESDA training courses like Resolution PESO/
Competencies Trainings & competencies agriculture, fishery and ADMINISTRATOR
forestry courses,
automotive and land
transportation courses,
construction work courses
(carpentry, heavy
equipment operation,
masonry, plumbing, & etc),
electrical and electronics
courses (computer system
servicing), courses for food
processing and beverages,
metals and engineering
courses (shielded metal arc
welding), information and
communication technology
67 | P a g e
courses, personal care
training courses (beauty
care), household services,
and other courses.
Labor & Development of Employment Inclusion in the Conduct Information 2022-2025 Author of the PESO 10,000.00 MLGU Socorro
Employment Employment Productivity Appropriation Ordinance Education & Ordinance and
Productivity Communication seminar Committee Chair on
Program /Information Drive on Appropriation
Employment Productivity
IEC on Good Employment Inclusion in the Conduct Information 2022-2025 Author of the PESO 10,000.00 MLGU Socorro
Employment practices Appropriation Ordinance Education & Ordinance and
Practices Communication seminar Committee Chair on
/Information Drive on Appropriation
Employment Practices
OFFICE
IEC on Employment Inclusion in the Conduct Information 2022-2025 Author of the PESO 10,000.00 MLGU Socorro
Employment Capacity Appropriation Ordinance Education & Ordinance and
Capacity Communication seminar Committee Chair on
/Information Drive on Appropriation
Employment Capacity
Career guidance Inclusion in the Conduct career guidance 2022-2025 Author of the PESO/AO 15,000.00 MLGU Socorro
and employment Appropriation counselling Ordinance and
coaching Ordinance/Resolution Committee Chair on
supporting the conduct of Appropriation
career guidance
counselling
Inclusion in the Conduct employment 2022-2025 Author of the PESO/AO 15,000.00 MLGU Socorro
Appropriation coaching Ordinance and
Ordinance/Resolution Committee Chair on
supporting the conduct of Appropriation
employment coaching
Labor and Establishment of LGU Skills Inclusion in the Establish LGU owned Skills 2023-2025 Author of the AO, PESO, MO 1,000,000.00 20%DF
employment LGU Skills Development Appropriation Ordinance Development Training Ordinance and
Development Training Center Center Committee Chair on
Training Center Appropriation
68 | P a g e
Establishment of Employment Inclusion in the Establish an employment 2023-2025 Author of the AO, PESO, MO 500,000.00 20% DF/ GAD
Employment Assistance Center Appropriation Ordinance assistance center Ordinance and FUND
Assistance Center Committee Chair on
Appropriation
Development of Development & Inclusion in the Acquire additional computer 2023 Author of the PESO 30,000.00 MLGU Socorro
PESO maintenance of Appropriation Ordinance to be used for online Ordinance and
Employment online encoding of PEIS Committee Chair on
Information Employment Appropriation
System (PEIS) & information
Job search Kiosk system
Inclusion in the Hiring of Employment 2022-2025 Author of the PESO 150,000.00 MLGU Socorro
Appropriation information system encoder Ordinance and
Ordinance/Ordinance Committee Chair on
creating and/or hiring EIS Appropriation
encoder
OFFICE
Inclusion in the Repair & maintenance of 2022-2025 Author of the PESO 10,000.00 MLGU Socorro
Appropriation Ordinance PESO jobsearch KIOSK Ordinance and
Committee Chair on
Appropriation
Labor and Avail in the DOLE, Livelihood Resolution supporting the Provide an integrated 2022-2025 Author of the PESO/DOLE/DTI 30,000.00 Trust Fund-
employment DTI & other kabuhayan Livelihood Kabuhayan livelihood kabuhayan Resolution DOLE/DTI
integrated program program from DOLE, DTI & funded
livelihood other partner agencies
kabuhayan
program
Engage in jobs Conducting of Resolution supporting the Conduct Jobs Fairs to fast 2022-2025 Author of the PESO/DOLE, MO, 10,000.00 MLGU Socorro
fairs to establish a Jobs Fairs conduct of jobs fairs track the meeting of Job Resolution AO
linkages with the seekers and employers
employers for the
creations and
offerings of jobs
Etablishment of DOLE Partnership Resolution/ordinance Provide an emergency 2022-2025 Author of the PESO/DOLE, MO, 350,000.00 DOLE/TRUST
LGU Job Programs supporting TUPAD employment for displaced Resolution AO FUNDS/GF
Generation Program worker and other vulnerable
Program workers (TUPAD)
69 | P a g e
Resolution/ordinance Provide temporary 2022-2025 Author of the PESO/DOLE, MO, 200,000.00 GAD
supporting the SPES employment to poor but Resolution AO
Program deserving students (SPES)
Resolution/ordinance Provides internship 2022-2025 Author of the PESO/DOLE, MO, 230,000.00 GAD/
supporting the GIP opportunities for high Resolution AO GENERAL
school, technical-vocational, FUND
or college graduateS (GIP)
Trabaho Negosyo Inclusion in the Hiring of beneficiries for 2022-2025 Author of the PESO/DOLE, MO, 300,000.00 DOLE/TRUST
Kabuhayan Appropriation Ordinance LGU initiatives Trabaho Ordinance and AO FUNDS/GF
Negosyo Kabuhayan Committee Chair on
Appropriation
OFFICE
Tourism
Pillar 1 Tourism Capability 2-day Basic Activity Design formulation MTO (Municipal 20,000.00 MLGU Socorro
Building Program Tourist Reception Tourism Office)
and Guiding
Technique
Training for
Community
Guides
Basic Food Activity Design formulation MTO 25,000.00 MLGU Socorro
Handling
Seminar-
Workshop
1-day Tourism Activity Design formulation MTO 20,000.00 MLGU Socorro
Awareness and
Capability
Building for LGU
Community-based Activity Design formulation MTO 25,000.00 MLGU Socorro
Tourism Kulinarya
Workshop
70 | P a g e
Tour Package Activity Design formulation MTO 30,000.00 MLGU Socorro
Development and
Delivery Seminar
Specialized Activity Design formulation MTO 30,000.00 MLGU Socorro
Training for
Mangrove Forest
Tourism Activity Design formulation MTO 20,000.00 MLGU Socorro
Awareness and
Capability
Building Seminar
Conduct Activity Design formulation MTO 60,000.00 MLGU Socorro
Orientation and
Regular Meeting
and tourism
planning activities
OFFICE
Creation of Ordinance or Resolution Crafting Ordinance, DTP Author and MBO, HRMO and - MLGU Socorro
permanent supporting to creation of Proponent of the CSC
position (Tourism permanent item. ordinance, and the
devolved Executive
services) department lead by
the Local Chief
Executive, HRMO
and Budget Office
Completion of EO supporting a creation MTO, Mayor's 500,000.00 MLGU Socorro
Tourism Master of TMP Office
Plan
Strengthen EO supporting the MTO, Mayor's 90,000.00 MLGU Socorro
Municipal Tourism reconstitute Tourism Office
and Development Developmenmt Council
Council
Strengthen EO supporting the MTO, Mayor's 90,000.00 MLGU Socorro
Municipal Culture reconstitute Culture and Office
and the Arts the Arts Council
Council
Tourism Activity Design formulation MTO 20,000.00 MLGU Socorro
Awareness and
Capability
Building Seminar
71 | P a g e
Tourism-related Activity Design formulation MTO 25,000.00 MLGU Socorro
Trainings for
Tourism and
Culture Workers
Connection and Benchmarking Activity Design formulation MTO, Mayor's 700,000.00 MLGU Socorro
Familiarization activity at Coron, Office
Tour Program Palawan
Pillar 2 Accommodation Conduct Activity Design formulation MTO 40,000.00 MLGU Socorro
Development and Homestay
Homestay Training
Program
Construction of Engineering Plans Lot Acquisition MTO, 10,000,000.00 MLGU Socorro
Socorro Resort formulation ENGINEERING,
Hotel MPDC
OFFICE
Host or Conduct a Activity Design formulation Prepare Project Proposals MTO 70,000.00 MLGU Socorro
Tourism
Stakeholders
Summit
Tax Holiday and 150,000.00 MLGU Socorro
other incentives
Program
Establishment of Activity Design formulation MTO, 700,000.00 MLGU Socorro
Tourists ENGINEERING,
Designated Area MPDC
for Night Life with
Men in Uniform
Visibility and
Monitoring at
Puyangi, Socorro,
SDN.
Tourism Monitoring Regular Activity Design formulation MTO, PCG, PNP 750,000.00 MLGU Socorro
and Patrolling Monitoring and
Program Visibility of Men in
Uniform (PCG,
PNP) in Tourism
Sites
- MLGU Socorro
Pillar 3
Tax Holiday and Provision of Activity Design formulation MTO 100,000.00 MLGU Socorro
other incentives incentives to
72 | P a g e
Program DOT-accredited
travel and tour
operators
Tourism Regular Activity Design formulation Best Tourism-Orieted MTO, MTDC 300,000.00 MLGU Socorro
Accreditation Inspection and Barangay, Best Tourism-
Program Monitoring among Oriented Organization, Best
TREs and TAEs Practices in Responsible
Tourism, Best Tourism
Reaserach to be
participated by the
Academe (BGFC)
OFFICE
Enact Ordinance Ordinance or Resolution Author of the MTO 10,000.00 MLGU Socorro
on Mandatory supporting to its resolution or
Accreditaion mandatory accrediation appropriation
among Primary program. ordinance
Tourism
Enterprises
Provide Incentives Activity Design formulation MTO, MTDC 300,000.00 MLGU Socorro
and Awards for
Partner TAEs,
Tour Operators,
Tour Guides,
Tourism Council,
Culture and the
Arts Council, local
artists etc.
Pillar 4 Culture and Arts Establishment of Activity Design formulation Acquire Land, Prepare MTO, MTDC, 5,000,000.00 MLGU Socorro
Awareness and Municipal and EO supporting the POW MCAC
Enhancement Museum creation of Museum
Program Management Council.
Formulation of Activity Design formulation Identify Cutural Assets, MTO, MTDC, 500,000.00 MLGU Socorro
Culture Heritage Sites and for MCAC
Management Plan NCCA endorsement
and Cultural
Mapping
Workshop
Creation of Activity Design formulation MTO, MCAC 600,000.00 MLGU Socorro
Municipal Dance
Troupe and
Choral
73 | P a g e
Improvement of Activity Design formulation MTO, 5,000,000.00 MLGU Socorro
Clolorum Mass ENGINEERING,
Graveyard and MPDC
Construction of
Life-size Structure
with Mural
Painting at
Pamosaingan,
SDN
OFFICE
Tourism Installation of Activity Design formulation MTO, Tech4Ed 100,000.00 MLGU Socorro
Information and Sohoton Online
Booking System Booking System
Program
Tourist Concreting of Activity Design, MTO, 5,000,000.00 MLGU Socorro
Destinations Tourism Busay Engineering Plans ENGINEERING,
Development Road Formulation. MPDC
Program
Concreting of San Activity Design, MTO, 5,000,000.00 MLGU Socorro
Roque Sabang Engineering Plans ENGINEERING,
Road Formulation. MPDC
Finanacial and Activity Design formulation MTO 1,000,000.00 MLGU Socorro
Technical
Assistance to
emerging tourist
destinations
Improvement of Activity Design, MTO, 500,000.00 MLGU Socorro
Pagatpat Tree Engineering Plans ENGINEERING,
House and Formulation. MPDC
Mangrove Area
Establishment of Activity Design, MTO, 2,500,000.00 MLGU Socorro
Tourist Lane: Engineering Plans ENGINEERING,
Construction of Formulation. MPDC
Pasalubong
Center, Steel
Frame Materials,
Tarps and
Billboards with
lights including in
Sayak Airport,
Signages, Mural
74 | P a g e
painting at
Seawall.
OFFICE
Construction of "I Activity Design, MTO, 500,000.00 MLGU Socorro

love Bucas Engineering Plans ENGINEERING,
Grande". Formulation. MPDC
Beautification of Activity Design, MTO, 1,000,000.00 MLGU Socorro
Tourist Lane: Engineering Plans ENGINEERING,
Installation of Formulation. MPDC
Plant Boxes /
Landscaping, etc.
Cultural Adlaw sa Activity Design Hinabangay Festival, Harog Author of the MTO, MTDC, 4,500,000.00 MLGU Socorro
Preservation and Socoorro formulation, EO/Ordinance Festival, Basketball resolution or MCAC
Festival Celebration supporting the Tournament, etc. appropriation
Management institutionalization of ordinance
Program Hinabangay festival
Socorro Town Activity Design formulation Cultural Show, Laro ng MTO, MTDC, 4,500,000.00 MLGU Socorro
Fiesta and Sports Lahi, etc. MCAC
& Culture Festival
Tourism Month / Activity Design formulation Zumba for All, Fun Run, etc. MTO, MTDC 450,000.00 MLGU Socorro
World Tourism
Day Celebration
National Arts Activity Design formulation Art Exhibit and On-the-Spot MTO, MCAC 150,000.00 MLGU Socorro
Month Celebration Painting Contest
National Heritage Activity Design formulation Exhibits MTO, MCAC 180,000.00 MLGU Socorro
Month Celebration
Christmas Activity Design formulation Light-a-Tree / Christmas MTO, MTDC, 1,050,000.00 MLGU Socorro
Celebration and Village MCAC
New Year
Independence Activity Design formulation Commemoration Activity MTO, MTDC 150,000.00 MLGU Socorro
Day and Jose and Cultural Presentations
Rizal Day
Celebration
Bucas Grande Activity Design formulation Tap with the experts, MTO, 3,000,000.00 MLGU Socorro
Ecotourism Race and EO supporting the conduct a Planning ENGINEERING,
(International creation of the program. workshop, Launching MPDC
Event) Activity
75 | P a g e
OFFICE
Participation in Activity Design formulation MTO 300,000.00 MLGU Socorro

Philippine
(National /
International)
Travel Market
Tourism Marketing, Production of Activity Design formulation *Design and Purchase of MTO 1,100,000.00 MLGU Socorro
Promotion and Tourism AVP *Design, print and
Statistics Program Promotional purchase of Tarps, Fliers,
Materials Coffee-table Book, Centra
Board etc. *Purchase of Go
Pro, DSLR and Drone
Camera
Acquire Website Activity Design formulation MTO 15,000.00 MLGU Socorro
Domain
Acquisition of Activity Design formulation MTO, MTDC 70,000.00 MLGU Socorro
Tourism Website:
Budget for text
content, creatives
and branding, with
Tourism Logo with
Jellyfish picture.
Invite a famous Activity Design formulation MTO 1,200,000.00 MLGU Socorro
personality /
vloggers to
promote Bucas
Grande Island.
TREs Mapping Activity Design formulation MTO 40,000.00
Install Tourism Activity Design formulation MTO, Tech4Ed 100,000.00

Statistics
Database
Management
System
76 | P a g e
OFFICE
Pillar 5 Tourism Support Livelihood Activity Design formulation MTO, PESO, DTI 600,000.00 MLGU Socorro
Program projects for POs Go Negosyo
and Women
Sector to support
tourism services
Rehabiliatation of Activity Design, MTO, 400,000.00 MLGU Socorro
Municipal Tourism Engineering Plans ENGINEERING
Office which Formulation.
includes Steel
Bench Chairs for
tourists, Souvenir
Area (Glass),
Fence, Centra
Board and BIG
Tarps, Cubicle-
type Table for
Tourism staff with
glass wall, etc.
Establisment of Activity Design, MTO, 1,500,000.00 MLGU Socorro
Souvenir and Engineering Plans ENGINEERING
Delicacies Center Formulation.
Completion of Activity Design, MTO, 300,000.00 MLGU Socorro
Port CR Engineering Plans ENGINEERING,
Formulation. MPDC
Rehabiliatation or Activity Design, MTO, 800,000.00 MLGU Socorro
Improvement of Engineering Plans ENGINEERING,
Childrens Formulation. MPDC
Playground
including Spa
Area, Manicure
Area for women
and others.
77 | P a g e
OFFICE
Beautificaation of Activity Design, Construction of life-sife MTO, 500,000.00 MLGU Socorro

Socorro Feeder Engineering Plans structure of Hinabangay ENGINEERING,
Port Formulation. Culture, Pande totoy, MPDC
Jellyfish, Arc, fountain, etc.
Procurement of Activity Design, MTO, 1,500,000.00 MLGU Socorro
two (2) units Engineering Plans ENGINEERING
tourist boats or Formulation.
party boats made
of fiber to pick up
guests from Dapa,
Siargao.
Acquisition of Activity Design formulation MTO, 1,500,000.00 MLGU Socorro
Tourist Van / ENGINEERING,
Coaster Bus BAC
Tourism Repair and Engineering Plans Prepare POW MTO, 1,500,000.00 MLGU Socorro
Infrastructure and Improvement of formulation ENGINEERING
Facilities Program Sohoton
Reception Center
with Complete
Facilities
Skills Training for Activity Design formulation MTO 400,000.00 MLGU Socorro
Tourism Service
Providers
Acquisition of Activity Design formulation PhilGeps MTO, 600,000.00 MLGU Socorro
Safety Gears and ENGINEERING,
other Basic BAC
facilities for Island
Hopping and
Land Tour
Operations
Provision of Activity Design formulation MTO, GSO 150,000.00 MLGU Socorro
Uniform/Shirt to
Sohoton Service
Providers
AGENCY OR BUDGET SOURCE
78 | P a g e
SUB-SECTOR COMPONENTS OR ACTIVITIES CALENDAR OFFICE
Procurement of Activity Design formulation MTO, 2,500,000.00 MLGU Socorro

equipments, ENGINEERING,
safety gears and BAC
other materials
such as Kayaks,
Life Vest, Hard
Hat, Snorkeling
Gears, Stand Up
Paddle Board,
Hand Held Radio,
Steel Bench
Chairs etc.
Rehabilitation of Engineering Plans MTO, 350,000.00 MLGU Socorro
Floating Cottage formulation ENGINEERING
damaged by
typhoon Odette
Establishment of Engineering Plans MTO, 200,000.00 MLGU Socorro
Sohoton formulation ENGINEERING
Reception Center
Potable Water
System
Establishments of Engineering Plans MTO, 200,000.00 MLGU Socorro
Sohoton formulation ENGINEERING
Reception Center
Water System
79 | P a g e
OFFICE
Establishment of Engineering Plans MTO, 2,500,000.00 MLGU Socorro

LGU-owned formulation ENGINEERING,
State-of-the-Art MPDC
Floating
Reception Center
at Marka A islet
likod sa
Cinnamon nga
secluded area.
With Toilet and
Bath Facilities,
Souvenir Shops
with desalination
machines for
water system.
Construction of Engineering Plans MTO, 800,000.00 MLGU Socorro
Floating formulation ENGINEERING
Restaurants for
Lagoon Cruise at
Dagatan.
Security and Regular Activity Design formulation MTO, PNP, PCG 750,000.00 MLGU Socorro
Tourists Safety Monitoring and
Program Visibility of Men in
Uniform (PCG,
PNP) in Tourism
Sites
Tourism Activity Design formulation MTO, PNP 25,000.00 MLGU Socorro
Awareness
Seminar for
TopCop
Acquisition of Engineering Plans MTO, 1,000,000.00 MLGU Socorro
Emergency Boat formulation ENGINEERING,
and Vehicle BAC
Acquisition of Activity Design formulation MTO, GSO 150,000.00 MLGU Socorro
Biometric and
CCTV
OFFICE
Establishment of Activity Design, MTO, 1,500,000.00 MLGU Socorro
80 | P a g e
Tourist Area to Engineering Plans ENGINEERING,
capitalize culture Formulation. MPDC
and food tour:
lobster, crabs, sea
food. Thus,
develop a tour
package on this to
make tourists'
itinerary/stay
longer in Socorro.
ENVIRONMENT -
SECTOR
-
Pillar 1. Capacity Building Project No. 1) 2023-2025 -

CAPACITATE Program Taskforce Palibot
Creation and
Operationalization
Activity No. 1) Inventory, 2023-2025 -
Selection and Orientation of
Personnel as TF members
Institutional Activity 2) Provision of 2023-2025 200,000.00 MLGU Socorro
Trainings on Solid Waste-
related management
trainings; source reduction,
collection and processing
(recycling/composting tools)
process, coastal-related
management trainings;
establishment of MPAs,
management of MPA, Open
Water Scuba Diving, etc.
and Trainings on forest
management;, etc.
OFFICE
Institutional Activity 3) Send Personnel 2023-2025 100,000.00 MLGU Socorro

to research
forum/conference, trainings
on proper management of
81 | P a g e
solid waste conducted by
NGOs,NGAs, Academe,
proper management of
coastal resources and
proper management of
forest utilization and
conservation
Institutional Ordinance creating the Acitivity 4: recommend to 2023-2025 SB Chair on HRMO, MENRO 810,000.00 MLGU Socorro
plantilla positions and policy-makers the creation Environment
appropraiting funds thereof of plantilla positions;
Ecosystem Mngt.
Specialist-I (ECOS ), SG11,
Environmental Mngt.
Specialist-I (EMS-I), SG-11
and Forester-I, SG-11
Institutional Ordinance integrating the Activity 5. Inclusion of 2023-2025 SB Chair on HRMO 200,000.00 MLGU Socorro
incentives programs to rewards and incentive Environment
SPMS program to the SPMS
Pillar 2. Enforcement Monitoring and -
ENFORCE Mechanism Evaluation Project
Program
Acitivty 1) Monitor the 2023-2025 200,000.00 MLGU Socorro
volume of waste generation
per classiification, Conduct
Patrolling within municipal
waters and Conduct
Terrestrial Patrolling
(Watershed Area, SPZ,
Hotspot Area)
OFFICE
Institutional Activity 2) Record volume of 2023-2025 300,000.00 MLGU Socorro

waste received per
classification and disposed
to Eco SWM Park, and
Provision of Rewards and
incentives to the
82 | P a g e
Enforcement team and
Procurement of Patrol Boat
Activity 3) Creation of 2023-2025 -
Special Enforcement Team
for envi related programs
intented for Kapihan and
Maharlika Nations
Social Activity 4) Provision of 2023-2025 100,000.00 MLGU Socorro
Alternative Livelihood for
SBSI members returnees
Pillar 3. Technological - MLGU Socorro
ADVANCE/INNO Advancement and
VATE Rehablilitation
Program
Economic/ Activity No. 1)Acquire lot for 2023-2025 2,000,000.00 MLGU Socorro
Infrastructure SLF construction
Activity No. 2) Conduct 2023-2025 40,000.00 MLGU Socorro
Survey, delineation and
assessment of the propose
site MPA sites
Activity No. 3) Conduct 2023-2025 40,000.00 MLGU Socorro
Survey, delineation and
assessment of the propose
site for Tree Parks,
Greenbelts and Arboretum
Activity No. 4) Hire 2023-2025 1,000,000.00 MLGU Socorro
consultant to design
detailed engineering SLF
OFFICE
Economic/ Activity No. 5) Construction 2023-2025 2,000,000.00 MLGU Socorro

Infrastructure of Watch Tower at MPAs
and Construction of Watch
Tower at Watershed Area
and SPZ
Economic/ Activity No. 6) Construction 2023-2025 2,000,000.00 MLGU Socorro
Infrastructure of SLF
83 | P a g e
Activity No. 7) Rehabilitation 2023-2025 1,000,000.00 MLGU Socorro
of the Basura Eco-SWM
Park
Activity No. 8) Purchase of 2023-2025 3,400,000.00 MLGU Socorro
two (2) units garbage truck
Activity 9) Construction of 2023-2025 1,500,000.00 MLGU Socorro
centralized MRF
RCA Building 3 & 4
Perimeter Fence at Basura
Eco-SWM Park Phase II
Activity 12) Construction of 2023-2025 500,000.00 MLGU Socorro
access road within Basura
Eco-SWM Park
Activity 13) Conduct 2023-2025 500,000.00 MLGU Socorro
comprehensive coastal
resources mngt assessment
Nursery Building 2 with
Ranger Monitoring Station
Perimeter Fence at Nursery
Building 1 & 2
OFFICE
Activity 16) Rehabilitation 2023-2025 1,500,000.00 MLGU Socorro

and Repair of MRFs, RCAs
and Composting Building
damaged by ST Odette
Composting Building 2
Plastic Containment Area
84 | P a g e
Activity 19) Rehabilitation of 2023-2025 600,000.00 MLGU Socorro
Calangugan and
Mahambong Watershed
Activity 20) Establishment 2023-2025 600,000.00 MLGU Socorro
of Communal Forest
Activity 21) Establishment 2023-2025 100,000.00 MLGU Socorro
of Tree Parks and Green
Belts
Brgy. MRFs
School MRFs
Ordinance on annual Activity 24) Search for 2023-2025 SB on Environment MENRO 300,000.00 MLGU Socorro
search for cleanest brgy in Cleanest Barangay
the municipality and
appropraiting funds thereof
educational tour on best
SWM Practices, best CRM
implementors in the
Philippines and best Forest
Resources Management
implementors (taskforce
members and MENRO
Personnel)
Activity No. 2) Procurement 2023-2025 500,000.00 MLGU Socorro
of Bottle Crusher Machine
Activity 3) Procurement of 2023-2025 500,000.00 MLGU Socorro
Presser Machine
OFFICE

Vulnerability and Risk
Assessment using CDRA
and other applicable DRRM
tools
Pillar 4. Institutionalization 2023-2025 - MLGU Socorro
SUPPORT Program
Activity 1) Revision of 10 2023-2025 100,000.00 MLGU Socorro
year SWM Plan (2024-
2033)
85 | P a g e
Institutional Ordinance revising the Activity 2) Revision of SWM 2023-2025 SB on Environment MENRO - MLGU Socorro
existing SWM Ordinance Ordinance
Institutional Creation of Sanitation Activity 3) Crafting of 2023-2025 SB on Health & MHO, MENRO - MLGU Socorro
Code Ordinance Sanitation Code Sanitation, SB on
Environment
Institutional Ordinance revising the Activity 4) Revision of 2023-2025 SB on Agriculture & MAO, MENRO - MLGU Socorro
existing coastal code Coastal Code Fishieries, SB on
ordinance Environment
Institutional Creation of Environmental Activity 5) 2023-2025 SB on Environment MENRO - MLGU Socorro
Code Ordinance Enactment/Crafting of
Environmental Code
Ordinance
Activity 6) MOA Signing 2023-2025 - MLGU Socorro
between Socorro Water
District, PACBRMA Holders
and LGU on the
management of
Calangugan and
Mahambong Watershed
Institutional Creation of Ordinance on Activity 7) Crafting of 2023-2025 SB on Environment MENRO - MLGU Socorro
the establishment of Ordinance on
Arboretom, Tree Parks Establishment of
and Greenbelts Arboretom, Tree Parks and
Greenbelts
OFFICE
Creation of Ordinance Activity 8) Crafting of 2023-2025 SB on Environment MENRO - MLGU Socorro

Declaring Calangugan and Ordinance Declaring
Mahambong Watershed Calangugan and
Area, Providing for the Mahambong Watershed
Mngt. And Appropraiting and Appropraiting Funds
funds thereof.
Activity 1) Conduct quarterly 2023-2025 50,000.00 MLGU Socorro
SWMB Meeting
Activity 2) Conduct quarterly 2023-2025 50,000.00 MLGU Socorro
MFARMC Meeting
86 | P a g e
Activity 3) Conduct 2023-2025 - MLGU Socorro
Quarterly Monitoring of
PACBRMA Holders as to
their roles and
responsibilities stipulated in
the legal instrument
Activity 1) Conduct pulong- 2023-2025 - MLGU Socorro
pulong with BSWMC
Pillar 5. Community - MLGU Socorro
EMPOWER Empowerment
Program
Activity 1) Conduct IEC in 2023-2025 200,000.00 MLGU Socorro
all barangays including re-
orientation of BLGUs roles
and responsibilities on
SWM , Coastal Resources
Mngt. and Forest Resource
Mngt. implementation
Activity 2) Facilitate the re- 2023-2025 50,000.00 MLGU Socorro
organization of BSWMC,
re-organization of BFARMC
and Organize Bantay Gubat
volunteers, incentives and
logistical support
OFFICE
Institutional Activity 1) Conduct trainings 2023-2025 100,000.00 MLGU Socorro

on SWM specifically on
source reduction,
composting, recycling,
trainings on CRM
specifically on management
and alternative livelihood
and trainings on FRM
utilization, management and
alternative livelihood
87 | P a g e
Activity 2) Organize 2023-2025 - MLGU Socorro
Barangay Basura Patrollers
and Organize Bantay Gubat
volunteers, incentives and
logistical support
Activity 3) Conduct Brgy. 2023-2025 50,000.00 MLGU Socorro
Household, Group
Pulong2x campaign and
Distribute brochures, flyers
and leaflets
Establishment of Storage 2023-2025 450,000.00 MLGU Socorro
Room
-
INSTITUTIONAL -
SECTOR
INSTITUTIONAL INSTITUTIONALIZ FULL CRAFTING OF HUMAN 600,000.00 MLGU Socorro
ATION OF PRIME- AUTOMATION RESOURCE
HRM OF HRIS MANAGEMENT AND
DEVELOPMENT PLAN
OFFICE
FULL PASSAGE OF AN 100,000.00 MLGU Socorro
IMPLEMENTATIO ORDINANCE FOR THE
N OF SPMS ADOPTION OF HUMAN
RESOURCE
MANAGEMENT AND
DEVELOPMENT PLAN
HIRING OF PASSAGE OF AN 179,733.00 MLGU Socorro
COMPUTER ORDINANCE CREATING
OPERATOR 1 THE POSITION OF
(SG 7) TO COMPUTER OPERATOR I
ADMINISTER (SG 7) FOR THE HRMD
THE HRIS OFFICE TO ADMINISTER
88 | P a g e
SYSTEM THE HUMAN RESOURCE
OPERATION INFORMATION SYSTEM
(HRIS)
ASSESSMENT PASSAGE OF AN 50,000.00 MLGU Socorro
OF PRIME-HRM ORDINANCE
BY THE CSC INSTITUTIONALIZING
REGIONAL PRIME-HRM IN THE
TEAM LOCAL GOVERNMENT
(ACCREDITED UNIT OF SOCORRO
INSTITUTION)
ANNUAL CONDUCT OF INTER- 300,000.00 MLGU Socorro
OBSERVANCE AGENCY SPORTSFEST,
OF
PROCLAMATION
NO. 1050, S. 1997
AND PUBLIC
LAW NO. 5 (AN
ACT OF
ESTABLISHMENT
AND
MAINTENANCE
OF AN EFFICIENT
AND HONEST
CIVIL SERVICE IN
THE PHILIPPINE
ISLANDS)
OFFICE
CONDUCT OF PUBLIC - MLGU Socorro

SERVANTS SUMMIT
REWARDS & - MLGU Socorro
RECOGNITION OF
DESERVING PUBLIC
SERVANTS
CONDUCT OF PUBLIC - MLGU Socorro
SERVANTS' SUMMIT
EMPLOYEES' TREAT AND - MLGU Socorro
OTHER ACTIVITIES
BASED ON CSC
ISSUANCE
ANNUAL LGU FAMILY TEAM BUILDING 300,000.00 MLGU Socorro
OBSERVANCE DAY
89 | P a g e
OF CELEBRATION
PROCLAMATION
847 DECLARING
4TH SUNDAY OF
SEPTEMBER AS
FAMILY
THANKSGIVING
DAY
SYSTEM PROCUREMENT DEVELOPMENT OF IN- 500,000.00 MLGU Socorro
AUTOMATION OF ICT HOUSE/OUTSOURCE
PROGRAM HARDWARE. DOCUMENT TRACKING
MANPOWER. SYSTEM
Full automation of Treasury, 200,000.00 MLGU Socorro
Accounting & Budget
Offices ( eNGAS, eBudget)
STRATEGIC APPROPRIATION 150,000.00 MLGU Socorro
PERFORMANCE ORDINANCE PROVIDING
MANAGEMENT FUNDS FOR THE
SYSTEM DEVELOPMENT OF A
DOCUMENT TRACKING
SYSTEM
Institutional Establishment of Task - MLGU Socorro
Force to consolidate infra –
related interventions
OFFICE
INSTITUTIONAL 1. CONDUCT 1.IMPLEMENT 1.IDENTIFY AND 1,000,000.00 MLGU Socorro

BENCHMARKING AND DEVELOP POSSIBLE
2. ANALYZE AND APPLICATION INHOUSE SYSTEM
FORMULATE OF FOUR(4) APPLICATION
POTENTIAL PILLARS OF ICT 2.CAPACITATE IN
LOCAL SYSTEM 2. INHOUSE AND TRAINING REGARDING
DEVELOPMENT OUTSOURCE NEW SYSTEM APROACH
3. PROCUREMTN DEVELOPMENT 3. CONDUCT
OF ICT BENCHMARKING TO THE
HARDWARE AND LATEST TREND IN
PERIPHERALS TERMS OF
TECHNOLOGICAL
INNOVATION,
ENHANCEMENT AND
PRACTICES 4.
ENLIGHTEN AND
90 | P a g e
PROMOTE DATA
PRIVACY, CYBER
ACTIVITIES AND OTHER
RELATED LEGISLATION
Institutional Training on DED and POW - MLGU Socorro
Preparation including Total
Station
Institutional Consolidate the phsical - MLGU Socorro
component of identified
PPAs by the respective
Task Force
Institutional Re-organization of the Bids - MLGU Socorro
and Awards Committee
Institutional Conduct of Technical - MLGU Socorro
Conference among the LGU
offices on procurement
related matter.
Institutional Conduct of Technical - MLGU Socorro
Inventory of available
resources within the locality.
Institutional Frequent Updating of - MLGU Socorro
Market Price to all feasible
suppliers
OFFICE
Institutional Conduct of - MLGU Socorro

Suppliers/contractors
conference
Institutional Attendance to Procurement - MLGU Socorro
Trainings and Seminars
Institutional Consolidation of Barangay - MLGU Socorro
Participatory Situational
Analysis Result
Institutional Re-organization of the Local - MLGU Socorro
Project Monitoring
Committee, Expanded
Municipal Development
Council and Assessment
and Disposal Committee
91 | P a g e
Institutional Weekly Monitoring and - MLGU Socorro
Preparation of Catch-up
plan for backlog projects
Institutional Provision of Timeslot on the - MLGU Socorro
FM Station that dissimenate
information on building
code, land use plan and
zoning regulations
Institutional Posting of Land use maps, - MLGU Socorro
zoning regulations and
building code provisions
through online media and
bulletin board.
Institutional Implementation of Localization of National - MLGU Socorro
Community Based Building Code
Management
System
Institutional Updating of Land Use Plan - MLGU Socorro
and mainstreaming CDRA
Result
Institutional Acquisition of Right Of Way - MLGU Socorro
Institutional Establishment of Right of - MLGU Socorro

Way Markers
OFFICE
Institutional Landbanking - MLGU Socorro
Institutional Harmonization of - MLGU Socorro

development plan with
SIPLAS Management Plan
Institutional Allocation of funds intended - MLGU Socorro
for repair and maintenance
of government buildings,
roads etc.
Institutional Construction of - MLGU Socorro
Municipal Gym
with Lot
Acquisition
Construction of - MLGU Socorro
New Municipal
92 | P a g e
Hall
Institutional Establishment of - MLGU Socorro
State of the Art
Public Cemetery
with Road Access
Institutional Expansion of - MLGU Socorro
Office space to
accommodate the
growing no. of
clients and the
expanding MSWD
services;
Institutional Repair of - MLGU Socorro
Municipal Tourism
Office
Institutional Construction of LOI to Tagaytay City - MLGU Socorro
Municipal Government & MINDA for
Museum the establishment of
sisterhood, Crafting &
Signing of MOU between
Tagaytay City Government
and LGU Socorro, & PO
leaders engagement
OFFICE
Sisterhood with Ordinance Adopting the - MLGU Socorro

Tagaytay City Municipal MRP Plan
Government,
MINDA
Partnership,
Partnership MRP-
Driven
Institutions,
(DepEd,
SOEMCO,
Tafimco,
Provincial
Government),
Information of
Values
Restoration
Program-CSC
93 | P a g e
Conduct of - MLGU Socorro
Benchmarking,Trainer's
Training, Values Formation
Seminars/Restorations &
Retreat Sessions,
Theological Reflection
Sharing, Conduct of Good
Governance Orientation
Seminar
Institutional Reclamation/ - MLGU Socorro
Establishment of
Oval, Group
Sports Court and
Amenities
Institutional Establishment of - MLGU Socorro
Municipal Sports
and Recreation
Center with
Complete
Facilities
OFFICE
Institutional Establishment of Establishment of Grievance - MLGU Socorro

Management Redress System
Information
System
Institutional Crafting of ELA with strict - MLGU Socorro
provision on yearly
implementation
Institutional Policy Making on Barangay - MLGU Socorro
Boundary Disputes
Institutional Lobbying to higher - MLGU Socorro
authorities for possible
intervention on timberlands
Institutional Office Structuring Crafting of Ordinances for - MLGU Socorro

and Competency the Creation of New
Program Plantilla Positions for Social
Welfare Officer II,
94 | P a g e
Administrative Assistant II,
Information Technology
Officer I, Project
Development Officer 1) for
the devolved program
implementation by end of
August 2022 or prior to the
budget preparation for FY
2023.
Allocation of Budget and - MLGU Socorro
Hiring of new MSWD
personnel
OFFICE
Participate in the series of - MLGU Socorro

Strategic Planning Sessions
and come up with the
Blueprint which is the initial
component of the Task
Force's 2022-2025
Stratregic Plan and ELA
Formulation.
Social Protection Mainstream the Social - MLGU Socorro
Program Protection to CDP and
institutionalize thru local
policy
EO Creating the Social - MLGU Socorro
Protection(SP) Team and
EO enjoining all
stakeholders on the use of
SP Handbook
Updating of EO Creating - MLGU Socorro
the LCPC, LCAT-VAWC,
PMOC and Elderly and
Disability Affairs Committee
Crafting of Ordinance - MLGU Socorro
institunalizing the
95 | P a g e
Community Demand Driven
modality of KALAHI CIDSS
Crafting of Local Code for - MLGU Socorro
Children
Social Case Updating of Local - MLGU Socorro
Management Guidelines on Social Case
Program Management
Establishment of PWD - MLGU Socorro
Center
Construction of Municipal - MLGU Socorro
and Barangay Evacuation
Centers
OFFICE
Construction of Warehouse - MLGU Socorro

for the stockiling of Food
and Non-Food Items
Administrative Upgrading of MSWD Office - MLGU Socorro
Program and counseling room
Construction of LYDO - MLGU Socorro
Office
Manpower Construction of GAD Office - MLGU Socorro
Capability Building
Adequate and Construction of Comfort - MLGU Socorro
trained manpower Room at 4Ps Municipal
to man health Operations Office
programs
Mental Health Teen Age Creation of three additional - MLGU Socorro
Program Pregnancy Nurse I item (DTP)
Prevention
Health Boat Dedicated Office institutionalize the programs - MLGU Socorro
Project space/Facility, on the prevention of teen
Funds, Medicines age pregnancy; lobby to
and referral Legeslative to pass
network ordinance on the
incorporation of Sex
Education in the schools;
support Local Youth
Development Programs
96 | P a g e
Municipal Pumpboat, Policy institutionalize the mental - MLGU Socorro
Epidemiology and health hygeine and related
Surveillance Unit services; Establishment of
Mental Health and First Aid
Clinic
OFFICE
Electronic Medical Manpower, construction/ procurement - MLGU Socorro

Recording System Training, of pumpboat for
institutionalized communities in GIDA;
policies; Policies on utilization and
Dedicated operationalization are
funds,office space institutionalized
and equipment
ICT equipment, Creation of Municipal - MLGU Socorro
Trained and Epidemiology ans
Dedicated Surveillance Unit thru an
Manpower, ordinance, hiring of
Policies dedicated personnel
Institutionalize iClinicSys as - MLGU Socorro
the Electronic Medical
Recording System of
Socorro, with more than %
coverage in population
registration, thru an
ordinance; procurement of
equipment; Hiring of
Dedicated IT Personnel and
Data Analytic Team
Implementation of - MLGU Socorro
ordinances related to Covid-
19 vaccination, to include
associated privileges to
vaccinated and restrictions
among the unvaccinated.
97 | P a g e
Institutional Trainers for the Converting Rural Business - MLGU Socorro
program and focal Process Out- Sourcing
persons for (RBPO) facilities to LGU
managing the Training and Assessment
center Center facilities
OFFICE
Adoption of Electronic - MLGU Socorro

Public Financial
Management Assessment
Tool (PFMAT)
Adoption of Integrated - MLGU Socorro
Business Permit and
Licensing System (iBPLS),
Building Permit and
Certificate of Occupancy
(BPCO)
Update the Tax Revenue - MLGU Socorro
Code
Update the Port Code - MLGU Socorro
Update the Fishiries Code - MLGU Socorro
Upgrading of Treasury - MLGU Socorro

Office
Construction of Municipal - MLGU Socorro
Gymnasium
Construction of Multi- - MLGU Socorro
Purpose Building
Revenue Procurement of prescribed 200,000.00 MLGU Socorro
Generation hardware paraphernalia for
the printing of Tax Map,
Hiring of Administrative
98 | P a g e
Assistant II (Computer
Operator II), mobilization for
occular inspection of 14
barangays
Social C/O Purchase of hardware - MLGU Socorro
Municipal materials for the repair of
Engineer the Training and
Assessment Center
OFFICE
Institutional Establishment of MTO/MEO MTO - MLGU Socorro

Management
Information
System
Institutional Establishment of Grievance - MLGU Socorro
Redress System
Institutional Crafting of ELA with strict - MLGU Socorro
provision on yearly
implementation
Institutional Policy Making on Barangay - MLGU Socorro
Boundary Disputes
Institutional Lobbying to higher - MLGU Socorro

authorities for possible
intervention on timberlands
Institutional Updating of Revenue and - MLGU Socorro
Port Code
Institutional Local Digitalization Digitalization of Memorandum of Digital Information Systems - MLGU Socorro
Program Offices and Agreement with DICT and IEC Programs
Services
Institutional E-Governance (Website or - MLGU Socorro
Mobile App)
Institutional Free WIFI areas in the - MLGU Socorro
strategic areas in the LGU –
c/o DICT
Institutional LAN (pilot in finance offices) - MLGU Socorro
99 | P a g e
Institutional business permits/licenses - MLGU Socorro
Institutional tourist booking/registration - MLGU Socorro

app
Institutional RPT payments - MLGU Socorro
OFFICE
INFRASTRUCTU MLGU Socorro

RE SECTOR
Institutional Issuance of Executive Establishment of Task Jul-22 Mayor's Office MEO MLGU Socorro
Order Force to consolidate infra –
related interventions
Institutional Training on DED and POW HRMDO MEO 50,000.00 MLGU Socorro
Preparation including Total
Station
Institutional Consolidate the phsical MLGU Socorro
component of identified
PPAs by the respective
Task Force
Institutional Executive Order Re-organization of the Bids MLGU Socorro
and Awards Committee
Institutional Conduct of Technical 5,000.00 MLGU Socorro
Conference among the LGU
offices on procurement
related matter.
Institutional Conduct of Technical 2,500.00 MLGU Socorro
Inventory of available
resources within the locality.
Institutional Frequent Updating of 1,500.00 MLGU Socorro
Market Price to all feasible
suppliers
Institutional Conduct of 15,000.00 MLGU Socorro
Suppliers/contractors
conference
100 | P a g e
Institutional Attendance to Procurement 210,000.00 MLGU Socorro
Trainings and Seminars
Institutional Consolidation of Barangay 0.00 MLGU Socorro
Participatory Situational
Analysis Result
OFFICE
Institutional Executive Order Re-organization of the Local 0.00 MLGU Socorro

Project Monitoring
Committee, Expanded
Municipal Development
Council and Assessment
and Disposal Committee
Institutional Weekly Monitoring and 0.00 MLGU Socorro
Preparation of Catch-up
plan for backlog projects
Institutional Passing a Resolution Provision of Timeslot on the 2023 0.00 MLGU Socorro
Requesting the SOEMCO FM Station that dissimenate
FM Station for the information on building
provision of timeslot code, land use plan and
zoning regulations
Institutional Posting of Land use maps, 20,000.00 MLGU Socorro
zoning regulations and
building code provisions
through online media and
bulletin board.
Institutional Localization of National 30,000.00 MLGU Socorro
Building Code
Institutional Implementation of 2,890,000.00 MLGU Socorro
Community Based
Management
System
101 | P a g e
Institutional Updating of Land Use Plan 300,000.00 MLGU Socorro
and mainstreaming CDRA
Result
Social Procurement of 1,000,000.00 MLGU Socorro

Drones Capable
of 3D Mapping
OFFICE
Social Formulation of Topograpic Survey 2,000,000.00 MLGU Socorro

Municipality's
Drainage Master
Plan and Local
Public Transport
and Route Plan
Institutional Acquisition of Right Of Way 12,000,000.00 MLGU Socorro
Institutional Establishment of Right of 3,000,000.00 MLGU Socorro

Way Markers
Institutional Landbanking 15,000,000.00 MLGU Socorro
Institutional Harmonization of 0.00 MLGU Socorro

development plan with
SIPLAS Management Plan
Institutional Appropriation Ordinance Allocation of funds intended 2023 LFC MEO/MPDO 3,000,000.00 MLGU Socorro
for repair and maintenance
of government buildings,
roads etc.
Social Construction of climate 60,000,000.00 MLGU Socorro
change adaptation and
mitigation structures
Economic Establishment of Delineation and 2023 SB on Land Use MPDO/MENRO 50,000.00 MLGU Socorro
Resilient Boat Identification of Strategic Planning/ MPDC
Docking Area Area
102 | P a g e
Economic Construction of MPDO/MEO MPDO 3,000,000.00 MLGU Socorro
Public Terminal
(with concrete
pavement and
waiting shed at
Port Area)
Economic Construction of Passing a Resolution for MEO MEO 10,000,000.00 MLGU Socorro
Slaughterhouse Fund Request
OFFICE
Institutional Construction of MEO/MPDO MEO 105,000,000.00 MLGU Socorro

Municipal Gym
with Lot
Acquisition
Institutional Establishment of MEO/MPDO MEO/MPDO 13,500,000.00 MLGU Socorro
State of the Art
Public Cemetery
with Road Access
Environment Establishment of MENRO/MPDO/ MENRO 13,000,000.00 MLGU Socorro
Sanitary Landfill MEO
Environment Construction of MEO/MENRO MENRO 1,500,000.00 MLGU Socorro
RCA
Environment Completion of MEO/MENRO MENRO 3,000,000.00 MLGU Socorro
Perimeter Fence
at Basura Eco
SWM Park
Access Road
within Basura Eco
SWM Park
Environment Rehabilitation of MEO/MENRO MENRO 1,500,000.00 MLGU Socorro
Basura Eco SWM
Park
Centralize MRF
Barangay and
School MRF
103 | P a g e
Guardhouse at
Basura Eco SWM
Park
Plastic
Containment Area
Watch Towers
OFFICE

Nursery Building 2
with Ranger
Monitoring
System
Social Construction of MSWDO/MEO MSWDO 11,000,000.00 MLGU Socorro
Warehouse for
the stockpiling of
Food and Non-
Food Items
(F/NFIs);
Temporary Crisis
Center to provide
temporary shelter
for abused
women &
children, CICL &
CAR;
Municipal/Barang
ay Evacuation
Centers (built for
the purpose) to
cater Internally
Displaced
Persons (IDPs)
during
disasters/calamiti
es;
Institutional Expansion of MSWDO/MEO MSWDO 3,000,000.00 MLGU Socorro
104 | P a g e
Office space to
accommodate the
growing no. of
clients and the
expanding MSWD
services;
OFFICE
Social Construction of MSWDO/MEO MSWDO 0.00 MLGU Socorro

PWD center for
the productivity
and maximum
development of
the PWD sector.
Social Improvement of MSWDO/MEO MSWDO 0.00 MLGU Socorro
23 Child
Development
Centers
Environment Construction of MEO/MENRO MENRO 0.00 MLGU Socorro
Watch Tower at
Watershed Area
and Strict
Protection Zone
watch Tower at
Marine Protected
Areas (MPAs)
Perimeter Fence
at Nursery
Economic Procurement of MAO/MEO MAO 402,000,000.00 MLGU Socorro
Solar PV-Diesel-
On Grid Powered
Commercial
Feedmill
Economic Procurement of MAO/MEO MAO 200,000,000.00 MLGU Socorro
Solar PV-Diesel-
On Grid Powered
Ice Plant and Cold
Storage
Social Improvement of GAD Office/ MEO GAD Office 500,000.00 MLGU Socorro
105 | P a g e
Training Center
OFFICE
Economic Repair and MTO/MEO MTO 10,000,000.00 MLGU Socorro

Improvement of
Sohoton
Reception Center
with Complete
Facilities
Institutional Repair of MTO/MEO MTO 3,000,000.00 MLGU Socorro
Municipal Tourism
Office
Economic Concreting of MTO/MEO MTO 3,000,000.00 MLGU Socorro
Busay Tourism
Road
Economic Concreting of San MTO/MEO MTO 6,000,000.00 MLGU Socorro
Roque -
Togbongan Road
Institutional Construction of MTO/MEO MTO 15,000,000.00 MLGU Socorro
Municipal
Museum
Economic Construction of MTO/MEO MTO 9,000,000.00 MLGU Socorro
Souvenir Shops
Institutional Reclamation/ MTO/MEO MTO 450,000,000.00 MLGU Socorro
Establishment of
Oval, Group
Sports Court and
Amenities
Institutional Establishment of MTO/MEO MTO 50,000,000.00 MLGU Socorro
Municipal Sports
and Recreation
Center with
Complete
Facilities
Economic Improvement of MTO/MEO MTO 0.00 MLGU Socorro
Colorum Mass
Graveyard and
Construction of
Life - Size
106 | P a g e
Structure at
Pamosaingan
OFFICE
Economic Construction of MTO/MEO MTO 0.00 MLGU Socorro

Socorro Resort
Hotel
Economic Development of MTO/MEO MTO 0.00 MLGU Socorro
Sabang Giant
Mangrove
Economic Construction of PMO/MEO PMO 2,500,000.00 MLGU Socorro
Warehouse/Stora
ge (Port Area)
Economic Expansion of Port MPDO/MEO MPDO 0.00 MLGU Socorro
and Seawall
Economic Completion of PMO/MEO PMO 1,000,000.00 MLGU Socorro
Port Terminal
/Waiting Area
Economic Waterfront MPDO/MEO MPDO 450,000,000.00 MLGU Socorro
Development
(Embankment/
Reclamation)
Economic Establishment of LEIPO/MPDO/MEO MPDO 0.00 MLGU Socorro
Commercial
Center
Economic Establishment of MTO/MEO MTO 0.00 MLGU Socorro
Cultural Center
Economic Construction of MPDO/MEO MPDO 0.00 MLGU Socorro
Wet Market
Economic Construction of MPDO/MEO MPDO 0.00 MLGU Socorro
Multi - purpose
Building
Economic Construction of MPDO/MTO/MEO MPDO 0.00 MLGU Socorro
Premiere Hotel
Social Rehabilitation of GAD Office / MEO GAD Office / MEO 0.00 MLGU Socorro
Women's Center
Economic Rehabilitation of MEO MEO 0.00 MLGU Socorro
Bridges (Songkoy,
Pamosaingan)
Economic Completion of MEO MEO 0.00 MLGU Socorro
Zamora Extension
107 | P a g e
OFFICE
Social Establishment / MEO MEO 0.00 MLGU Socorro

Improvement of
Children's
Playground
Economic Masterplanning of MPDO MPDO 0.00 MLGU Socorro
Proposed
Reclamation Area
Social Improvement of MPDO/MTO/MEO MPDO 0.00 MLGU Socorro
Socorro Town
Plaza
Economic Establishment of MPDO/MENRO/ MPDO 0.00 MLGU Socorro
Dagatan Tourism MTO/MEO
Docking Area
108 | P a g e

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SECTOR/ PROGRAMS PROGRAM LEGISLATIVE ACTIONS ACTIVITIES LEGISLATIVE RESPONSIBILITY COORDINATING ESTIMATED FUNDING

SUB-SECTOR COMPONENTS OR ACTIVITIES CALENDAR AGENCY OR BUDGET SOURCE

Training Workshop for the 50,000.00 MLGU Socorro

Participate in the series of - MLGU Socorro

Social Protection Mainstream the Social 200,000.00 MLGU Socorro

LCPC/BCPC LCPC Audit and - MLGU Socorro

Nonagenarian/ Inventory of Centenarian for 160,000.00 MLGU Socorro

PMOC Program Conduct PM Orientation - MLGU Socorro

Solo Parents Issuance/Reissuance of ID 10,000.00 MLGU Socorro

Internally Displaced 2,000,000.00 MLGU Socorro

Legitimation Assist families with - MLGU Socorro

Correction of Assist individuals with - MLGU Socorro

LOCAL YOUTH Comprehensive Legislations to support

Validation/Verification of 2023-2025 DILG, PNP, Mayors PNP, MLGU Socorro

Procurement of 2024 Author of the PNP, DILG 100,000 MLGU Socorro

Conduct of Regular MADAC MLGU Socorro

Conduct of Community MLGU Socorro

Anti-illegal Intensification of Implementation of MADAC MLGU Socorro

Hiring of CBMS 2023-2025 HRMO, MPDC PSA 1,000 MLGU Socorro

Procurement Process 2023-2025 BAC DICT MLGU Socorro

An Ordinance Institutionalized Zumba 2023-2025 Proponent/Author of Sports 450,000 MLGU Socorro

Skills Development Encourage Friendship 2023-2025 Sports 90,000 MLGU Socorro

Quarterly conduct of 2023-2025 Sports 600,000 MLGU Socorro

Provision of equipments 2023-2025 Mayors Ofis, 600,000 MLGU Socorro

Conduct Inspection of 2023-2025 LTTMO, PNP LTO LTO MLGU Socorro

Ordinance institutionalizing Conduct Fire Safety 2023-2025 Proponent/Author of MLGU Socorro

Conduct Fire Inspection to 2023-2025 BFP MLGU Socorro

Require all commercial 2023-2025 BFP MLGU Socorro

Conduct of Regular 2023-2025 MLGU Socorro

Activity # 4: Conduct 2022 - 2025 MA/Task Force

Activity # 13: Conduct 2025 2022 - 2025 MA/Task Force

Program #1: Project # 1: New Activity # 1: Ladderized

* Farmer Institutional 2024 Municipal HRMO 100,000,000 MLGU Socorro

Activity # 6: Encourage 2023 - 2025 Municipal HRMO 0

* Pest and disease 2022 Municipal HRMO 100,000,000 MLGU Socorro

* Vegetable Agro-forestry 2024 Municipal DA 200,000 MLGU Socorro

Program #1: Agri- Project # 1: Activity # 1: Intensify the 2022

Activity # 2: Intensify 2022 Municipal Caraga State 200,000 MLGU Socorro

Program # 2 Project # 1: 30 Activity # 1: In coordination 2022 Municipal SOMMCO/DA/ATI 10,000,000 DA-National

Activity # 1: In coordination 2022 AT-Livestock SOMMCO/DA/ATI

Project # 3: Activity # 1: Procure 2022 Municipal DA, MAEDP 150,000,000 Asian

Activity # 5: Pick-up 2025 AT-Coconut PCA 203,500 MLGU-Socorro

Program # 4: Project # 1: Activity # 1: In close 2022 Municipal DTI 1,600,000 DTI

Activity # 2: Conduct 2022 AT-Livestock SOEMCO/ 50,000 SOEMCO/

Activity # 2: Fastrack the 2022 Municipal DA- PRDP 150,000,000 PRDP

Activity # 2: Actively 2022 Municipal AFEN 50,000 MLGU-Socorro

Activity # 6: Conduct tracer, 2022 Municipal ATI 50,000 MLGU-Socorro

Activity # 2: Propose capital 2022 Municipal Local Finance 10,000,000 MLGU-Socorro

* Review reference 2022 AT-Incharge

* Meeting to consult clusters 2022 AT-Incharge 50,000 SOEMCO

STEP 3 (Market Chain 2022

* MST meeting to 2022 AT-Incharge 10,000 SOEMCO

 * Product Supply 2022 AT-Incharge

Program # 2: Farm Activity # 1: Institutionalize 2022 Municipal 50,000 MLGU-Socorro

Activity # 4: Deliver advisory 2022 AT-Incharge

Activity # 5: Upscale the 2022 AT-Incharge 100,000 MLGU-Socorro

Consolidate the data TF Negosyo MLGU Socorro

Send letter communication TF Negosyo MLGU Socorro

* Product Supply 2022 AT-Incharge